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A Spanish resident serving as CEO of a Polish company provides additional consultancy services. The DGT determines these earnings are not from the CEO role but from independent professional services, and examines their treatment under IRPF and VAT.
Cuestión planteada
Los ingresos por consultoría no se consideran sueldos de consejero bajo el artículo 16 del Convenio hispano-polaco, sino servicios profesionales independientes que, salvo que exista base fija en Polonia, tributan solo en España. En IRPF, se consideran rendimientos de actividades económicas. En IVA, al ser el destinatario un empresario en otro Estado miembro, la prestación se entiende realizada en dicho Estado y no está sujeta al impuesto español. Estos servicios deben declararse en el modelo 349 si se cumplen los requisitos de prestación intracomunitaria.
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