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A company sought clarification on the VAT implications of a court ruling which established that real estate brokerage services were shared with a third party. The DGT ruled that the company must rectify its taxable base and the VAT charged, and outlines the procedure for the third-party service provider.
Cuestión planteada Consecuencias en el Impuesto sobre el Valor Añadido de la sentencia judicial objeto de consulta.
Ante una resolución judicial que altere el precio o deje sin efecto parte de la operación, la base imponible del IVA debe modificarse. La empresa puede rectificar las cuotas mediante factura rectificativa y solicitar la devolución de lo ingresado en exceso en un plazo de cuatro años desde la firmeza de la sentencia. Respecto al tercero prestador, si actúa como empresario o profesional, debe emitir factura, pero perderá el derecho a repercutir el impuesto si no lo hace en el plazo de un año desde el devengo.
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