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A professional under the special regime for agriculture, livestock, and fishing unduly received lump-sum compensations. The DGT clarifies that these amounts must be repaid to the Tax Agency and explains how VAT can be passed on to customers using corrective invoices.
Cuestión planteada Procedimiento que debe seguir el consultante para recuperar las citadas cuotas devengadas y no ingresadas en su día que le exige la Agencia Tributaria.
El empresario debe reintegrar directamente a la Hacienda Pública las compensaciones percibidas indebidamente sin que sus clientes deban rectificar sus recibos o deducciones. Si los clientes reintegraron la compensación mediante recibos y el empresario tiene copia de ellos, este podrá repercutir el IVA mediante facturas rectificativas si no han pasado cuatro años desde el devengo. No se podrá repercutir si la Administración detecta la falta de repercusión y se acredita fraude o mala fe por parte del empresario.
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