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A company inquired whether it could reduce its VAT taxable base due to unpaid invoices from a grouping of municipalities, following an agreement to defer payment over 45 months. The DGT ruled that the taxable base cannot be modified outside of legal timeframes and that a deferral agreement reached after the accrual date does not reclassify the transaction as an instalment sale for the purpose of calculating statutory periods.
Cuestión planteada La consultante desea conocer si procede la modificación de la base imponible del Impuesto sobre el Valor Añadido.
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