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A company inquired whether it could recover VAT on transactions initially invoiced as exempt following a tax inspection. The DGT indicates this is possible provided certain temporal and documentary requirements are met.
Cuestión planteada Posibilidad de que la empresa proceda a la repercusión de las cuotas inicialmente no repercutidas.
Para repercutir cuotas de IVA no cobradas inicialmente, deben cumplirse dos requisitos: que se hubiesen expedido las facturas correspondientes y que no hayan transcurrido cuatro años desde el devengo de la operación. El plazo de cuatro años se interrumpe desde el inicio de la actuación inspectora hasta su finalización. La repercusión debe hacerse mediante facturas de rectificación.
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