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A municipal cleaning vehicle company has requested clarification on when VAT accrues and when invoicing must take place when vehicle delivery requires mandatory prior training. The DGT has determined that the training is ancillary to the delivery and that accrual occurs once the training is completed.
Cuestión planteada Devengo del Impuesto sobre el Valor Añadido de dichas entregas y plazo de facturación.
El servicio de formación específico para el uso de los vehículos se considera una prestación accesoria a la entrega de los bienes, por lo que sigue el mismo régimen fiscal. El devengo del impuesto en la entrega de bienes ocurre cuando estos se ponen a disposición del adquirente, lo que en este caso no sucede hasta que se realizan los cursos de formación. Una vez devengada la operación, la factura debe emitirse en ese momento o, si el destinatario es empresario o profesional, antes del día 16 del mes siguiente.
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