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An urban transport company has requested guidance on how to proceed following a judicial ruling in its favour regarding amounts claimed from the City Council. The Directorate-General for Taxes (DGT) has responded that the ruling allows for the rectification of both the VAT taxable base and the VAT amounts due.
Cuestión planteada Efectos de la resolución judicial señalada en relación con el Impuesto sobre el Valor Añadido de la operación original objeto de controversia.
Con la firmeza de la sentencia judicial, la entidad puede modificar la base imponible de las operaciones originales controvertidas. Esta modificación debe realizarse dentro del plazo de cuatro años desde que la resolución judicial adquiera firmeza. Para ello, es necesario expedir y remitir al destinatario una factura rectificativa que modifique el importe de las cuotas repercutidas.
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