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A commercial agent no longer in business asks how to pay the VAT on indemnities after issuing credit notes. The DGT explains that deregistration from the census does not extinguish tax obligations and details the rectification procedure.
Cuestión planteada Procedimiento para el ingreso del Impuesto sobre el Valor Añadido adeudado a la Administración tributaria.
Si se detecta un error en las cuotas repercutidas, se debe efectuar la rectificación siempre que no hayan transcurrido cuatro años desde el devengo. El sujeto pasivo debe emitir la factura rectificativa y presentar una autoliquidación complementaria por la cuota a ingresar. La pérdida de la condición de empresario no impide cumplir estas obligaciones, ya que la baja en el censo no extingue las obligaciones tributarias pendientes.
What is published here, applied to a company or a specific case. The first meeting is free.
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