I need to rectify my output VAT/input VAT
Get answers to your questions about VAT rectification in case of discounts, resolution of operations, non-payments, errors or others.
VAT virtual assistance tools
Information
In which cases should I rectify my output VAT?
Find out when to correct the invoice issued to your client.
In which cases do I have to rectify my deducted input VAT?
When you can or must rectify the VAT deducted on your return
How can I recover unpaid VAT from my clients?
To recover the VAT unpaid by your clients you must meet a series of requirements and follow a certain procedure
Help
VAT practical manuals
- Practical manual VAT 2024
- Practical manual VAT 2024 (6200 KB - pdf )
- VAT practical manual 2023
- Practical manual VAT 2023 (5294 KB - pdf )
- Practical guide on VAT 2022
- Practical manual VAT 2022 (4924 KB - pdf )
- Practical guide on VAT 2021
- Practical manual VAT 2021 (1908 KB - pdf )
- VAT 2020 practical manual (4654 KB - pdf )
- Practical manual VAT 2019 (4540 KB - pdf )
- Practical manual VAT 2018 (4760 KB - pdf )
- Practical manual VAT 2017 (5345 KB - pdf )
- Practical manual VAT 2016 (4,916 KB - pdf )