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A transport company inquired whether it could reduce its VAT taxable amount by offsetting invoices between companies within the sector. The DGT ruled that the taxable amount must be the total agreed consideration, without applying any netting.
Cuestión planteada Si la compensación del pago de facturas entre empresas dedicadas al transporte de mercancías afecta a la base imponible del Impuesto sobre el Valor Añadido.
La base imponible de las prestaciones de servicios de transporte es la contraprestación total satisfecha por el destinatario. No procede aplicar neteo o compensación entre las cantidades que una empresa debe percibir y las que debe abonar a otra por servicios cruzados. La minoración de la base imponible mediante el neteo no es permitida por la normativa vigente.
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