IVA 0

Buenas tardes,

Nos ponemos en contacto con vosotros porque nos indican de nuestra gestoría que las facturas que nos emitís no son correctas. Deberían ser con IVA 0 y nosotros aplicar lo que se llama Inversión del Sujeto Pasivo. ¿Podríais modificar las facturas ya emitidas de esta forma para llevarlas correctamente a contabilidad?

Gracias,

Un saludo

Hi StrongtalesLAG,

Thanks for reaching out to Jotform Support. Our Spanish Support agents are busy helping other Jotform users at the moment. I'll try to help you in English using Google Translate, but you can reply in whichever language you feel comfortable using. Or, if you'd rather have support in Spanish, let us know and we can have them do that. But, keep in mind that you'd have to wait until they're available again.

Let me get back to your question. May I know which form you are referring to? If you can share the link to your form, I can check it out and see what’s going on. If you can take a screenshot of what’s happening, that will help us to better understand what’s going on. We have a guide about how to do that here.

Once we hear back from you, we'll be able to help you with this.