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A professional provided electrical installation services and invoiced with VAT, but it was later determined that the transaction was subject to the reverse charge mechanism as it constituted real estate construction works. The DGT rules that a corrective invoice must be issued to rectify the tax impact.
Cuestión planteada Rectificación de las cuotas del Impuesto sobre el Valor Añadido repercutidas en el ejercicio 2017.
Si el destinatario es empresario o profesional y la operación es una ejecución de obra inmobiliaria, se aplica la inversión del sujeto pasivo. El profesional debe emitir factura indicando dicha inversión. Para corregir la repercusión indebida de IVA, se debe emitir una factura rectificativa según el Reglamento de obligaciones de facturación. El sujeto pasivo puede regularizar la situación en la declaración-liquidación correspondiente o iniciar un procedimiento de rectificación de autoliquidaciones.
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