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A company transfers land to a Compensation Board to cancel outstanding levies and cover future ones. The DGT has ruled that the transfer is a transaction subject to VAT and that the accrual of future levies occurs upon the transfer of the land, as it is considered an advance payment.
Cuestión planteada 1.- Tratamiento de la operación a efectos del Impuesto sobre el Valor Añadido, en particular, base imponible, devengo y calificación de las operaciones.
La transmisión del terreno se califica como entrega de bienes sujeta a IVA, devengándose cuando se transmita el poder de disposición. La base imponible será el importe total del terreno destinado a pagar tanto derramas pendientes como futuras. Respecto a las derramas futuras, el impuesto se devengará en el momento de la entrega del inmueble por tratarse de un pago anticipado. La Junta de Compensación debe emitir factura indicando la inversión del sujeto pasivo.
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