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A company invoiced for earthmoving works with VAT, but the client later notified that passive party investment applied. The DGT states that VAT repayment was due, and rectification is necessary.
Cuestión planteada Si la consultante debe rectificar las cuotas impositivas repercutidas a las que se refiere el escrito de consulta.
El consultante debe expedir facturas rectificativas al haberse repercutido el impuesto cuando lo procedente era la inversión del sujeto pasivo. La rectificación debe realizarse en el momento en que se advierta la causa, siempre que no hayan pasado cuatro años desde el devengo. Para ello, debe utilizar la opción de regularizar su situación en la declaración-liquidación correspondiente o en las posteriores, quedando obligado a reintegrar al destinatario las cuotas repercutidas en exceso.
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