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A holding company managing its subsidiaries and acting as a sole administrator queries whether its services are subject to VAT. The DGT determines that, as a mixed holding with management involvement, its services and administrator remuneration are subject to tax.
Cuestión planteada Sujeción al Impuesto sobre el Valor Añadido de la remuneración que percibe la consultante como administradora. En caso de acogerse al Régimen especial de grupo de entidades del Impuesto sobre el Valor Añadido (REGE), sujeción al Impuesto de las prestaciones de servicios realizadas entre las entidades del grupo.
La entidad consultante tiene la condición de empresario o profesional al ser una holding mixta que interviene en la gestión de sus participadas. Por tanto, las prestaciones de servicios que realiza, incluyendo la remuneración por sus funciones de administrador único, están sujetas al IVA. En el caso de personas jurídicas, la remuneración por el cargo de administrador constituye la contraprestación de una prestación de servicios sujeta al impuesto.
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