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A query was made regarding when VAT accrues for services provided to a company in insolvency proceedings, the timeframe for passing the tax on to the customer, and which tax rate should be applied. The DGT ruled that accrual occurs upon completion of the services and that the applicable rate is the one in force at the time of such accrual.
Cuestión planteada Plazo para repercutir el Impuesto sobre el Valor Añadido y tipo impositivo aplicable.
En prestaciones de servicios, el IVA se devenga cuando se ejecutan las operaciones, salvo que existan pagos anticipados. El tipo impositivo aplicable es el vigente en el momento del devengo, independientemente de cuándo se emita o cobre la factura. El derecho a repercutir el impuesto se pierde si transcurre un año desde la fecha del devengo, aunque el destinatario puede aceptar soportarlo voluntariamente.
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