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A consultant carrying out rental activities requested the application of the passive party investment for rehabilitation works, but the contractor failed to issue corrective invoices for prior phases. The DGT determines that the contractor is obliged to issue corrective invoices where there is evidence of incorrect tax repercussion.
Cuestión planteada Obligación del contratista de rectificar las facturas anteriores, al considerarse una única obra aunque con distintas fases y, en tal caso, cómo ha de proceder el consultante para conseguir dicha rectificación. En caso de negativa por parte del contratista, posibilidad de deducir las cuotas soportadas en las facturas originales, sin haberse aplicado la inversión del sujeto pasivo; y en tal caso, obligación de efectuar no obstante la rectificación de las cuotas devengadas, por ser aplicable según la Ley la inversión del sujeto pasivo pese a la negativa del contratista.
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