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A company sought clarification on the VAT treatment following the termination of a plot sale and a subsequent settlement agreement. The DGT ruled that the termination allows for the rectification of the tax base and that retention under a penalty clause constitutes non-taxable compensation; however, payment for waiving legal actions is considered a taxable supply of services.
Cuestión planteada Si como consecuencia de la resolución de la operación resultaría procedente la rectificación de la cuota del Impuesto sobre el Valor Añadido repercutida originariamente por la consultante en la entrega de la parcela y, en su caso, procedimiento y plazo para dicha rectificación. Tratamiento a efectos del Impuesto sobre el Valor Añadido de la cantidad retenida por la entidad vendedora y de las cantidades que van a entregarse las partes para la renuncia de acciones judiciales presentes y futuras.
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