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A company sought clarification on whether it should charge VAT on an invoice for an urban plot of land sold at public auction following a mortgage foreclosure. The DGT ruled that, as the successful bidder is the taxable person under the reverse charge mechanism, the company is not required to charge the tax.
Cuestión planteada Procedencia de la repercusión del IVA en factura. Rectificación
La transmisión de un solar urbano edificable en ejecución de garantía está sujeta a IVA, pero el sujeto pasivo es la entidad crediticia adjudicataria según el artículo 84.Uno.2º, letra e). Por tanto, la sociedad vendedora debe expedir factura sin repercutir el impuesto. Si se hubiese repercutido incorrectamente, la rectificación debe hacerse mediante factura rectificativa conforme al artículo 89 de la Ley del IVA.
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