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A transport company asked when VAT becomes due and when to issue invoices, particularly in cases of delays in receiving CMR bills of lading. The DGT clarifies that VAT becomes due upon rendering the service and sets different invoicing periods depending on the customer's status.
Cuestión planteada Momento en que se produce el devengo del Impuesto en la prestación de servicios de transporte, y momento en el que nace la obligación de facturar dichas operaciones.
El devengo del impuesto en las prestaciones de servicios se produce cuando se ejecutan las operaciones gravadas. Si el destinatario es un empresario o profesional, la factura puede expedirse hasta el día 16 del mes siguiente al devengo. Si el destinatario es un particular, la factura debe expedirse en el momento en que se realice la operación de transporte.
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