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A Dutch company inquired whether it could recover VAT from credit notes issued by a Spanish supplier following an error in the charging of tax amounts. The Directorate-General for Tax (DGT) ruled that a refund may be requested provided all legal requirements are met.
Cuestión planteada Si la consultante puede solicitar la devolución de las cuotas del impuesto sobre el valor añadido consignadas en las facturas rectificativas expedidas por la sociedad B a través del procedimiento previsto en el artículo 119 de la Ley 37/1992.
La consultante puede solicitar la devolución de las cuotas de IVA documentadas en facturas rectificativas conforme al artículo 119 de la Ley 37/1992. Dichas cuotas se entienden soportadas en el momento en que se recibe la factura rectificativa, y no cuando se recibió el documento inicial erróneo. La solicitud debe cumplir los requisitos del artículo 119 de la Ley y el artículo 31 del Reglamento del IVA.
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