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A trade union queried whether, by not exercising its right to deduction, it could limit its reporting to only issued invoices under the new Immediate Supply of Information (SII) system. The DGT ruled that, due to the new electronic record-keeping requirements, it is necessary to maintain both the register of issued invoices and the register of received invoices.
Cuestión planteada Si dado que el consultante no ejerce su derecho a la deducción del Impuesto sobre el Valor Añadido soportado pude limitarse a dar información de las facturas emitidas y no de las recibidas en el marco del nuevo sistema de Suministro Inmediato de Información.
El nuevo sistema de llevanza de libros mediante suministro electrónico de registros de facturación obliga a llevar el libro registro de facturas recibidas, independientemente de que la actividad esté exenta y no haya derecho a deducción. Si el periodo de liquidación coincide con el mes natural, la llevanza se realizará a través de la Sede electrónica de la AEAT. En el caso concreto, al realizar operaciones sujetas y exentas, la entidad debe suministrar información sobre facturas expedidas y recibidas.
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