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A local council sought guidance on the VAT treatment when a plot transfer transaction is terminated and the asset is returned. The DGT ruled that the return does not constitute a new taxable supply, but rather a modification of the tax base of the original transaction.
Cuestión planteada Tratamiento de la resolución de la operación a efectos del Impuesto sobre el Valor Añadido.
La resolución de la operación no constituye una entrega de bienes sujeta a IVA, sino un supuesto de modificación de la base imponible. El sujeto pasivo debe expedir una factura rectificativa y regularizar la situación tributaria en la declaración-liquidación correspondiente o en las posteriores. Asimismo, el sujeto pasivo estará obligado a reintegrar el importe de las cuotas inicialmente repercutidas al destinatario.
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