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A company sought guidance on how to proceed after a court-ordered price reduction for transport services already accrued due to damaged goods. The DGT ruled that the taxable base must be modified and the provider must rectify the VAT charged.
Cuestión planteada Forma de proceder a efectos del Impuesto sobre el Valor Añadido para reflejar la operación señalada.
Si tras el devengo se acuerda una reducción del precio por resolución judicial, administrativa o usos de comercio, la base imponible se modificará en la cuantía correspondiente. El prestador del servicio debe rectificar las cuotas impositivas repercutidas según el artículo 89 de la Ley 37/1992. Por su parte, el destinatario deberá rectificar la deducción de la cuota soportada si esta se ve minorada.
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