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A taxpayer inquired whether it is possible to deduct 2011 VAT amounts that were omitted from a tax return following a request from the Tax Agency. The Directorate General for Taxes (DGT) ruled that this is possible, provided that legal time limits and accounting requirements are met.
Cuestión planteada Posibilidad de deducir dichas cuotas en la actualidad.
Las cuotas soportadas pueden deducirse en la declaración del periodo en que se contabilicen o en las sucesivas, siempre que no haya transcurrido el plazo de cuatro años desde el nacimiento del derecho. Si hubo requerimiento o inspección, solo serán deducibles las cuotas que estuviesen debidamente contabilizadas en los libros registros reglamentarios. Las cuotas no contabilizadas deberán deducirse en el periodo de su contabilización o en los siguientes, respetando el límite de cuatro años.
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