Hola muy buenas tardes a todos, me gustaria que me echarais una mano os expongo el tema y pregunto, haber si me podeis responder.

despues de recibir un requerimiento del iva año 2009, me han echo una notificacion de la propuesta de resolucion y tramite de alegaciones comunicandome que en el año 2009 puse un iva a compensar de 22.000 € y ellos dicen que se minora trimestre por trimestre a un resultado de 18000 € (HACIENDA TIENE RAZON POR QUE TENIA QUE HABER APLICADO LEY PRORRATA). Y tambien me modifican el año 2010 dejandolo en 18.000 €.la cantidad a compensar

preguntas.
1.- Que importe de sancion me pueden meter os comento que me lo han echo trimestre por trimestre.
2.- presento ya los trimestres sustitutivos del 2011?

3.- y sobre todo puedo solicitar la devolucion ahora en el 4º trimestre del 2011? de esos 18.000 €? se viene compensando desde el 2007.
4.- si es posible la devolucion me pueden pedir documentacion? recuerdo que ellos dan por echo que despues de revisar 2009 y 2010 , se queda con un resultado a compensar de 18.000 €

gracias por vuestras respuestas y espero me respondais pronto me queda solo 5 dias si quiero efectuar alegaciones sobre el 2009 y 2010.

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