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The DGT clarifies that IRPF classification depends on whether services arise from the administrative role or from an autonomous professional activity, while VAT treatment requires assessing the independence of the relationship.
Cuestión planteada Se consulta la tributación que corresponde al socio mayoritario en el Impuesto sobre la Renta de las Personas Físicas por los servicios prestados a la sociedad. Asimismo se consulta la sujeción de dichos servicios al Impuesto sobre el Valor Añadido.
Las retribuciones por funciones de administrador son rendimientos del trabajo. Los servicios profesionales distintos de la administración serán rendimientos de actividad económica si el socio está en el régimen especial de autónomos y la actividad de la sociedad y del socio se encuentran en la Sección Segunda de las Tarifas del IAE. Para el IVA, la sujeción depende de si existe independencia o subordinación, analizando si el socio organiza medios propios, asume riesgo económico y tiene autonomía organizativa.
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