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An individual engaged in agricultural activity erroneously applied the special regime instead of the general regime between 2011 and 2018. The inquiry concerns how to regularise the repayment of compensation received and the deduction of input VAT quotas.
Cuestión planteada La consultante pretende regularizar voluntariamente la devolución de las compensaciones indebidamente percibidas, en relación con los años 2015 a 2018, por lo que plantea las siguientes cuestiones:
La consultante debe reintegrar directamente a la Hacienda Pública las compensaciones a tanto alzado percibidas indebidamente mediante el modelo 309. Sus clientes empresarios no necesitan rectificar sus recibos ni sus deducciones. Asimismo, la consultante podrá deducir las cuotas soportadas siempre que se cumplan los requisitos legales y no haya transcurrido el plazo de caducidad de cuatro años.
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