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An art gallery has enquired about its obligation to receive invoices from an author and whether it can deduct VAT if the invoice arrives late. The DGT clarifies that the right to deduction is possible even if the tax charge is late, provided that the requirements of the VAT Act are satisfied.
Cuestión planteada Obligación de expedición y entrega de la factura por el autor de la obra. Ejercicio del derecho a la deducción de las cuotas soportadas.
El sujeto pasivo debe repercutir el impuesto mediante factura, y el derecho a la repercusión caduca al año del devengo, aunque el destinatario puede aceptar soportarla voluntariamente después. Las cuotas soportadas extemporáneamente podrán ser objeto de deducción si se cumplen los requisitos del Capítulo I del Título VIII de la Ley del IVA. El derecho a la deducción caduca a los cuatro años del nacimiento del derecho o, si hay controversia sobre la cuantía, cuatro años desde la resolución firme.
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