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A communal woodland community has enquired whether, by opting out of the special agricultural VAT regime and moving to the general regime, it can deduct VAT on maintenance expenses and request a refund. The DGT has ruled that this is possible, provided the goods and services are used for taxable and non-exempt operations.
Cuestión planteada 1. Si la entidad consultante se da de alta en el régimen general del Impuesto sobre el Valor Añadido, en relación con las facturas de limpieza, poda, trituración, y desbroce, si se puede deducir el Impuesto sobre el Valor Añadido en las declaraciones trimestrales y puede pedir la devolución a final de año ya que la venta de la madera se producirá pasados unos años.
Si la entidad renuncia al régimen especial de agricultura y aplica el régimen general, podrá deducir el IVA soportado en adquisiciones de bienes y servicios utilizados para entregas de bienes sujetas y no exentas. Asimismo, podrá solicitar la devolución del saldo a su favor existente a 31 de diciembre de cada año en la autoliquidación del último período de liquidación.
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