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A construction company enquired whether it could deduct VAT on invoices received to complete works after having filed a notice of cessation of activity in the tax census. The DGT ruled that taxpayer status is not lost if the expenses are necessary for the liquidation of the business.
Cuestión planteada Deducción y en su caso, devolución, de las cuotas de Impuesto soportado con posterioridad al cese de la actividad.
No se pierde automáticamente la condición de sujeto pasivo por el mero cese de la actividad si se incurre en gastos directamente relacionados con la misma. La deducción del IVA soportado es posible siempre que los gastos sean necesarios para llevar a buen término las operaciones de liquidación y no haya intención de fraude. Para ejercer este derecho, es imprescindible poseer las facturas originales que cumplan los requisitos legales y cumplir con las normas de deducción y devolución de la Ley del IVA.
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