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A local council has requested clarification on how to rectify VAT amounts charged to property owners following a court ruling that annulled part of an urbanisation project. The Directorate General for Taxes (DGT) has ruled that a credit note must be issued, applying the tax rate that was in effect at the time of the original transaction.
Cuestión planteada Procedimiento para rectificar las cuotas repercutidas originariamente y, en su caso, tipo del Impuesto sobre el Valor Añadido aplicable a dicha rectificación.
Ante una modificación de la base imponible por resolución judicial firme, el sujeto pasivo debe rectificar las cuotas mediante la expedición de una factura rectificativa. La rectificación debe realizarse en el momento en que se advierta la causa, siempre que no hayan pasado cuatro años desde la producción de dicha circunstancia. El tipo impositivo aplicable será el vigente en el momento del devengo original de las operaciones, no el actual.
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