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A company requested clarification on when to invoice and how to accrue VAT regarding work certificates. The DGT clarifies that the mere issuance of certificates does not trigger the accrual or the obligation to invoice, unless an advance payment occurs.
Cuestión planteada Obligaciones en el Impuesto sobre el Valor Añadido
El devengo del impuesto en ejecuciones de obra con materiales se produce cuando los bienes se ponen a disposición del dueño, o cuando se prestan los servicios. Si hay pagos anticipados, el devengo ocurre en el momento del cobro de los importes efectivamente percibidos. La mera emisión de certificaciones de obra no determina el devengo ni la obligación de expedir factura, a menos que se produzca el cobro de las mismas.
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