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The DGT determines that remuneration for the role of administrator constitutes work income and examines the nature of other services provided.
Cuestión planteada Se consulta la tributación que corresponde al citado socio en el Impuesto sobre la Renta de las Personas Físicas por los servicios prestados a la sociedad, así como la sujeción de dichos servicios al Impuesto sobre el Valor Añadido.
En IRPF, las retribuciones por el cargo de administrador son rendimientos del trabajo, pero los servicios profesionales pueden ser rendimientos de actividad económica si el socio está en el régimen de autónomos y la actividad de la sociedad es de servicios profesionales. Respecto al IVA, la sujeción depende de un análisis caso por caso de la independencia del socio, evaluando si organiza sus propios medios, si asume riesgo económico y si tiene autonomía organizativa frente a la sociedad.
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