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The taxpayer asks how to recover an amount paid in excess due to an error in their VAT self-assessment and whether it can be offset. The DGT indicates that the taxpayer must initiate the self-assessment rectification procedure so that the Administration can determine if a refund is due.
Cuestión planteada Solicita que se le informe sobre cómo recuperar el ingreso excesivo y si puede compensarlo en la siguiente autoliquidación.
Si un obligado tributario considera que una autoliquidación perjudica sus intereses legítimos, puede instar su rectificación según el procedimiento reglamentario. En caso de que la rectificación origine la devolución de un ingreso indebido, la Administración abonará el interés de demora desde la fecha del ingreso hasta la orden de pago. El procedimiento de rectificación se rige por los artículos 126 a 128 del Reglamento General de las actuaciones y los procedimientos de gestión e inspección tributaria.
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