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A software company has requested guidance on how to proceed if an invoice is erroneously issued with a date later than the actual date of issue. The Directorate-General for Taxes (DGT) has ruled that, as this constitutes an incorrect mandatory data field, it is necessary to issue a corrective invoice using a specific series.
Cuestión planteada La planteada en la descripción de los hechos.
La consignación errónea de la fecha de expedición es causa de rectificación de las facturas. En estos casos, es necesaria la expedición de una factura rectificativa que debe constar en una serie específica. Alternativamente, se admite la práctica de emitir una factura con signo negativo para anular la inicial y otra posterior con los datos correctos, siendo la primera considerada factura ordinaria y la segunda rectificativa.
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