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A company has requested guidance on recovering VAT from unpaid invoices issued to a client in insolvency. The DGT indicates that the taxable base may be modified provided that legal requirements and established deadlines are met.
Cuestión planteada Ante las expectativas de no poder cobrar las facturas debidas, se cuestiona por la sociedad acerca de la forma en que debe proceder para obtener el reembolso del impuesto asociado a las facturas impagadas.
La base imponible puede reducirse cuando el destinatario no haya pagado las cuotas y se dicte auto de declaración de concurso. Esta modificación no puede realizarse tras transcurrir dos meses desde el fin del plazo de un mes para que los acreedores comuniquen sus créditos. No procede la modificación en créditos con garantía real, afianzados, entre vinculados o adeudados por entes públicos.
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