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An agricultural producer excluded by the AEAT after a review seeks to know if VAT can be charged to customers and how to do so.
Cuestión planteada Se plantea si puede repercutir el Impuesto sobre el Valor Añadido al destinatario por las operaciones realizadas durante dicho año y, en su caso, cómo hacerlo, así como los efectos en la declaración.
El consultante puede repercutir las cuotas de IVA a sus clientes empresarios mediante facturas rectificativas si se cumplen dos condiciones: que los clientes hubiesen reintegrado la compensación a tanto alzado mediante recibos y que el empresario tenga copia de dichos recibos firmados. La rectificación debe hacerse sin que hayan transcurrido cuatro años desde el devengo, plazo que se interrumpe con el inicio de un procedimiento de comprobación. Las facturas rectificativas deben incluir los datos de los recibos de reintegración y una mención a tal circunstancia.
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