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A company inquired whether Public Administration could issue corrective invoices to collect VAT after the special agricultural regime was erroneously applied. The DGT ruled that this is possible provided certain requirements and deadlines are met.
Cuestión planteada Si es correcta la expedición de una factura por la Administración Pública. Forma en que afecta la prescripción a la repercusión de las cuotas efectuadas y deducibilidad de las cuotas del Impuesto sobre el Valor Añadido repercutidas por la Administración Pública.
La Administración Pública puede repercutir las cuotas de IVA mediante facturas rectificativas siempre que no hayan transcurrido cuatro años desde el devengo. Para ello, los destinatarios deben haber reintegrado la compensación a tanto alzado mediante recibos y el empresario debe haber firmado dichos recibos. Las facturas deben incluir los datos de los recibos de reintegración. La Administración que adjudicó los aprovechamientos debe reintegrar las compensaciones indebidas directamente a Hacienda.
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