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An insolvency practitioner asks whether they can adjust the VAT taxable base following the non-payment of their fees. The DGT rules that non-payment does not nullify the transaction, but allows for a reduction of the tax base if the conditions for bad debts are satisfied.
Cuestión planteada Posibilidad de modificación de la base imponible del Impuesto sobre el Valor Añadido.
El impago de honorarios no supone que la operación haya quedado sin efecto para modificar la base imponible. No obstante, la base imponible podrá reducirse proporcionalmente cuando los créditos sean total o parcialmente incobrables, cumpliendo los requisitos del artículo 80.Cuatro de la Ley 37/1992. Para ello, debe haber transcurrido el plazo legal desde el devengo, constar en libros registro, haber instado el cobro y acreditarse la remisión de la factura rectificativa.
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