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A company that did not charge VAT due to having a permanent establishment in Spain asks whether it can correct its invoices. The DGT states that this is possible if a corrective invoice is issued, the four-year period is respected, and no fraud has been proven.
Cuestión planteada Procedencia de la rectificación de las cuotas impositivas.
La rectificación de cuotas impositivas es procedente si se ha expedido una factura original y se realiza al advertirse la causa de la incorrecta determinación. El plazo de cuatro años para rectificar no computa el tiempo transcurrido desde el inicio de las actuaciones de comprobación hasta la firmeza del acto administrativo. No procederá la rectificación si la Administración acredita que el sujeto pasivo participaba en un fraude o sabía que realizaba una operación fraudulenta.
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