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A professional enquired about recovering withholdings from 2014 invoices that were collected in 2015. The DGT ruled that withholdings must be attributed to the period in which the income is recognised, regardless of when the withholdings are actually applied.
Cuestión planteada Cómo debe actuar para recuperar las retenciones que se le han practicado.
Las retenciones o ingresos a cuenta se imputan al periodo en que se imputen las rentas sometidas a retención, sin importar el momento en que se hayan practicado. Si no se aplicaron las retenciones en la autoliquidación del periodo correspondiente, se debe presentar una solicitud de rectificación de dicha autoliquidación.
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