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A Canadian company has enquired whether it can deduct VAT on purchases incorrectly invoiced to its Swiss branch instead of its parent company. The Directorate General for Taxes (DGT) ruled that if the parent company is the actual recipient, it may deduct the tax provided that credit notes or new invoices containing the correct details are issued.
Cuestión planteada Si la consultante puede deducir el Impuesto sobre el Valor Añadido correspondiente a las compras efectuadas a proveedores que han emitido facturas a la sucursal suiza.
Si la matriz es el destinatario real de las adquisiciones y no la sucursal suiza, tiene derecho a la deducción del IVA soportado. Para ello, los proveedores deben expedir facturas que cumplan los requisitos del Reglamento de facturación, identificando correctamente al destinatario real. Si se ha facturado a un destinatario existente pero diferente, se debe emitir una factura rectificativa con signo negativo y una nueva factura con los datos correctos.
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