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A taxpayer inquired whether they could deduct VAT amounts from 2010 that were excluded from a settlement because invoices were not submitted in time. The Directorate General for Taxes (DGT) ruled that this is possible, provided that accounting requirements are met and the legal statute of limitations has not expired.
Cuestión planteada Posibilidad de deducir dichas cuotas en otros ejercicios.
Las cuotas no consideradas por la Administración al no aportar facturas en plazo pueden deducirse dentro del plazo de cuatro años establecido en el artículo 99.3 de la Ley del IVA. Para ello, deben cumplirse los requisitos de contabilización y demás exigencias del precepto mencionado. Si las cuotas no estaban contabilizadas, podrán deducirse en la declaración del periodo de su contabilización o en las siguientes, siempre que no haya transcurrido el plazo de cuatro años desde el nacimiento del derecho.
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