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The DGT states that if the relationship is labour-based, services are not VAT liable; if it is a service lease with own means management, they are VAT liable.
Cuestión planteada Se consulta sobre la calificación que corresponde al socio residente por la actividad desarrollada en la sociedad y si debe repercutir el IVA a la sociedad por los servicios prestados.
En el IVA, si la prestación es por cuenta ajena (relación laboral), no está sujeta según el artículo 7.5 de la Ley 37/1992. Si es un arrendamiento de servicios donde el profesional ordena por cuenta propia sus medios de producción, está sujeta. Para el IRPF, la calificación de los ingresos dependerá de si se consideran rendimientos del trabajo o de actividades económicas, según la naturaleza de la prestación.
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