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An entity purchasing property to construct a hotel has requested clarification on how to settle the transaction using Form 303 when the reverse charge mechanism applies. The Directorate General for Taxes (DGT) indicates that, in such cases, the purchaser is the taxable person and must declare the tax accrued.
Cuestión planteada Forma en que debe liquidarse la referida operación en el modelo 303.
Cuando se aplica la inversión del sujeto pasivo en la entrega de bienes inmuebles, el sujeto pasivo es la entidad adquirente. Esta debe declarar el impuesto devengado en su correspondiente declaración-liquidación. Para el cumplimiento de las obligaciones formales y el detalle del modelo 303, corresponde a la Agencia Estatal de Administración Tributaria.
What is published here, applied to a company or a specific case. The first meeting is free.
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