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An organic animal feed company has enquired whether there is a VAT correction available to address the increase in tax payable, caused by purchasing raw materials at the zero rate while selling the final product at the reduced rate of 10%. The DGT has responded that there is no legal mechanism to rectify this situation.
Cuestión planteada Si existe alguna corrección en el Impuesto sobre el Valor Añadido para evitar ese mayor ingreso motivado por el establecimiento del tipo cero en ciertos productos.
Los sujetos pasivos deben repercutir íntegramente el impuesto en sus ventas y solo pueden deducir las cuotas soportadas por repercusión directa. Si tras la declaración-liquidación resulta un saldo a ingresar, el sujeto pasivo debe realizar dicho ingreso, ya que la Ley del Impuesto no contempla ningún mecanismo de corrección para estos supuestos.
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