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A technology company inquired whether it could deduct VAT unduly charged by its suppliers when it is the taxable person under the reverse charge mechanism, and whether it could invoice other products within the same special series. The DGT ruled that the deduction of amounts exceeding those legally due is not permitted and that other operations may be included in the same invoice, provided that the taxable amount is specified separately.
Question raised 1st Deductibility of the amounts unduly charged by their suppliers when the reverse charge mechanism is applicable to the taxable person, as well as whether it is possible to include, duly differentiated, other operations to which the reverse charge mechanism is not applicable in the same invoice issued by the taxpayer in a different series.
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