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A taxpayer inquired about the consequences of cancelling a 2007 land swap agreement for future construction. The DGT ruled that terminating the transaction allows for the modification of the taxable base and the rectification of the VAT charged.
Cuestión planteada Modificación de la base imponible.
Si la operación de permuta queda sin efecto, el promotor debe modificar la base imponible y rectificar la repercusión del pago anticipado en especie. La devolución de los bienes por parte del destinatario no es una nueva entrega sujeta a IVA, sino una rectificación de la operación inicial. El promotor debe regularizar la situación en la declaración correspondiente o en el año siguiente, reintegrando las cuotas al destinatario y emitiendo factura rectificativa.
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