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A transport and fuel supply cooperative has requested clarification on the tax treatment of the extraordinary subsidy introduced by Royal Decree-Law 6/2022. The Directorate-General for Taxes (DGT) clarifies that the discount does not affect the VAT taxable base and that, for Corporate Tax purposes, turnover is not reduced.
Cuestión planteada 1. A efectos del Impuesto sobre Sociedades,
En el Impuesto sobre Sociedades, la bonificación no impacta en la cifra de negocios, ya que el distribuidor actúa como intermediario y registra un ingreso por ventas más un crédito frente a la Hacienda Pública. En el IVA, la base imponible no se ve alterada por la bonificación, pues esta supone un descuento en el momento del pago al hacerse efectivo parte de la contraprestación por un sujeto distinto al destinatario. Los colaboradores deben expedir facturas completas o simplificadas cumpliendo los requisitos reglamentarios y detallando la bonificación aplicada.
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