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A company paying for electricity at a water treatment plant under a management contract has asked whether it can deduct VAT from those invoices. The DGT has ruled that the tax cannot be deducted if the invoices are not in its name, as the legal recipient is the holder of the contract.
Cuestión planteada - Deducción por la entidad consultante de las cuotas del Impuesto sobre el Valor Añadido correspondientes al suministro de electricidad.
El destinatario jurídico de una operación es quien, según el contrato, está obligado a realizar el pago de la contraprestación, independientemente de quién sea el beneficiario económico. Si la factura no contiene los datos del destinatario jurídico (nombre y NIF), no cumple los requisitos reglamentarios. Por tanto, no se puede ejercer el derecho a la deducción si las facturas se emiten a nombre de otra entidad, salvo que se rectifiquen.
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