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The DGT determines that both the administrator's role and business activities are earnings from work.
Cuestión planteada Se consulta la tributación que corresponde al socio por los servicios prestados a la sociedad y el tipo de retención que le resultará aplicable.
Las retribuciones por el cargo de administrador son rendimientos del trabajo según el artículo 17.2.e) de la LIRPF. Los servicios distintos al cargo de administrador, al no cumplir los requisitos de actividades económicas del artículo 27.1, también se consideran rendimientos del trabajo. Las retenciones para el administrador serán del 35% o 19%, mientras que para los otros servicios se aplicarán las reglas del artículo 86 del Reglamento del IRPF.
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