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A company seeks guidance on recovering VAT following a court ruling that rescinds transactions carried out with a company in insolvency proceedings. The DGT rules that, if transactions are voided due to challenge within insolvency proceedings, the rectification must be made in the tax return for the period in which the quotas were originally declared.
Cuestión planteada El consultante solicita conocer cómo recuperar el Impuesto sobre el Valor Añadido correspondiente a las facturas rectificativas emitidas.
Cuando una resolución judicial deja sin efecto operaciones gravadas, el sujeto pasivo debe modificar la base imponible y rectificar la repercusión mediante factura rectificativa. Si la causa es una acción de reintegración concursal o impugnación en el seno del concurso, la rectificación de las cuotas debe realizarse en la declaración-liquidación correspondiente al periodo en que fueron declaradas las cuotas devengadas.
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