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A taxpayer inquired whether they could deduct VAT from invoices that were not presented during a Tax Agency audit. The DGT ruled that this is possible provided the four-year limitation period has not expired and all legal requirements are met.
Cuestión planteada Posibilidad de deducir el IVA soportado documentado en las referidas facturas, dentro del plazo de cuatro años, para proceder a la deducción del Impuesto soportado.
Las cuotas soportadas que no fueron tenidas en cuenta por la Administración al no aportarse las facturas originales podrán deducirse siempre que no haya transcurrido el plazo de caducidad de cuatro años desde el nacimiento del derecho. Para ello, se debe cumplir con los requisitos establecidos en la Ley del IVA para el ejercicio del derecho a la deducción.
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