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A trader enquires about VAT accrual and the management of dates on invoices and delivery notes using computer software. The DGT clarifies that tax accrues when goods are made available to the purchaser and that the invoice must state the transaction date if it differs from the date of issue.
Cuestión planteada Devengo del Impuesto sobre el Valor Añadido. Expedición de facturas y liquidación del impuesto.
El devengo del IVA en entregas de bienes ocurre cuando se pone la mercancía a disposición del adquirente, lo cual queda documentado en los albaranes. Las facturas deben incluir la fecha de su expedición y, si esta es distinta a la de la operación, también debe constar la fecha en que se realizó dicha operación. Los programas de gestión deben permitir determinar con precisión el IVA devengado y soportado en cada período de liquidación.
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