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A civil society company inquired whether it could deduct 2021 VAT amounts that were not applied at the time due to a failure to provide supporting invoices. The DGT ruled that this is possible provided that documentation requirements are met and the right has not expired.
Cuestión planteada Posibilidad de deducir las cuotas del Impuesto sobre el Valor Añadido pendientes de compensar de ejercicios anteriores.
El ejercicio del derecho a deducir cuotas soportadas y a compensar saldos es potestativo y requiere la posesión de documentos justificativos, como la factura original. Las cuotas podrán deducirse siempre que no haya transcurrido el plazo de caducidad de cuatro años. En caso de actuaciones inspectoras, las cuotas serán deducibles si están debidamente contabilizadas en los libros registros.
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