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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 holding, al prestar servicios de gestión, tiene la condición de empresario o profesional y es una holding mixta. Por tanto, la remuneración percibida por sus funciones de administrador constituye la contraprestación de una prestación de servicios sujeta al IVA. En el régimen especial de grupo de entidades, las operaciones intragrupo están sujetas al impuesto con base imponible constituida por el coste de los bienes y servicios utilizados.
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