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A company carried out renovation works and charged VAT, but the client stated that the reverse charge mechanism should have applied. The DGT rules that the improper VAT charge must be corrected using credit notes.
Question posed: Whether the taxpayer must rectify the output tax and, if applicable, the date from which the rectification must be made.
Si las operaciones de construcción o rehabilitación de edificaciones cumplen los requisitos para la inversión del sujeto pasivo, el empresario debe emitir facturas con dicha mención. Al haberse repercutido el impuesto incorrectamente, es obligatoria la expedición de facturas rectificativas. Esta rectificación debe realizarse en cuanto se advierta la causa de la incorrecta determinación de las cuotas, siempre que no hayan transcurrido cuatro años desde el devengo de la operación.
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