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The consultant made an error in a first-quarter VAT self-assessment that results in an additional payment of 13 cents. The Tax Agency explains that, if the error is not due to specific causes such as a modification of the tax base or an error of law, a supplementary return must be filed with the corresponding surcharges.
Question raised: Procedure for voluntary rectification
If the VAT rectification involves an increase in the tax liabilities and is not due to causes of modification of the tax base or an error of law, a supplementary self-assessment must be filed. This filing shall be considered late and shall be subject to the surcharges for late filing provided for in the General Tax Law. The surcharge is calculated on the amount to be paid and varies according to the length of the delay.
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