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A cooperative inquired whether it could recover VAT paid in 2016 after the Administration determined the tax accrual occurred in 2012. The DGT ruled that, as four years have passed since the accrual without the deduction being exercised, the right has expired and a refund is not possible.
Cuestión planteada Si podría solicitarse la devolución de dichas cuotas del Impuesto sobre el Valor Añadido.
El derecho a la deducción caduca si no se ejerce en el plazo de cuatro años desde el devengo. Si el derecho a deducir ya ha caducado por no haberse ejercitado en plazo, no se genera el derecho a la devolución de dichas cuotas. La doctrina que permite la devolución de excesos no compensados solo es aplicable cuando el derecho a deducir se ejerció correctamente en su momento.
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