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The DGT states that professional services rendered by a partner and administrator to their own company are considered business income under IRPF and are subject to VAT if the conditions are met.
Question raised: Consultation regarding the taxation under Personal Income Tax of the remuneration corresponding to the services rendered by the taxpayer to the company.
En IRPF, las retribuciones por funciones de administrador son rendimientos del trabajo, salvo que el cargo sea gratuito. Los servicios profesionales prestados al margen del cargo serán rendimientos de actividades económicas si la sociedad realiza actividades de la Sección Segunda del IAE, el socio realiza servicios que son objeto de la entidad y está dado de alta en el régimen especial de autónomos. En cuanto al IVA, la sujeción depende de si la relación es de independencia o de subordinación laboral, analizando caso por caso la organización de medios propios, la responsabilidad y el riesgo económico.
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