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An Audiovisual Council asks whether it can deduct VAT paid and how to correct its declarations after requesting refunds without carrying out any entrepreneurial activity. The DGT responds that without entrepreneurial or professional activity, payments are not deductible and a supplementary self-assessment declaration must be filed to return the wrongly received amounts.
Cuestión planteada Deducibilidad de las cuotas del Impuesto sobre el Valor Añadido soportadas. En su caso, procedimiento para rectificar las autoliquidaciones presentadas.
Para deducir el IVA, el sujeto debe tener la condición de empresario o profesional mediante la realización de actividades empresariales o profesionales a título oneroso. Si la entidad realiza tanto operaciones sujetas como no sujetas, debe aplicar un criterio razonable y homogéneo de imputación de cuotas. En caso de haber solicitado devoluciones indebidas por no cumplir los requisitos, se debe presentar una autoliquidación complementaria con carácter extemporáneo para ingresar la cantidad obtenida improcedentemente.
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