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A construction company invoiced a main contractor with VAT charged, but later it was found that passive investment had to be applied. The DGT clarifies the obligation to rectify such invoices and the procedure to follow.
Cuestión planteada Obligación de la consultante de rectificar dichas facturas y aplicar la inversión del sujeto pasivo.
Si el destinatario no comunicó previamente la aplicación de la inversión del sujeto pasivo, la repercusión del IVA fue conforme a derecho en su momento. Por tanto, el subcontratista debe expedir facturas rectificativas y regularizar la situación en la declaración-liquidación correspondiente o en las posteriores (dentro de un año). El subcontratista queda obligado a reintegrar al contratista principal el importe de las cuotas repercutidas en exceso.
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