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An engineer and majority partner asks how to tax the services he provides to his own company under IRPF and VAT. The tax authority determines that administrative payments are income from work, while the nature of other services depends on whether there is a relationship of subordination or independent economic activity.
Cuestión planteada Se consulta la tributación que corresponde al consultante en el Impuesto sobre la Renta de las Personas Físicas y en el Impuesto sobre el Valor Añadido por los servicios prestados a la sociedad.
En IRPF, las retribuciones por el cargo de administrador son rendimientos del trabajo, salvo que sean gratuitas. Los servicios profesionales prestados a la sociedad serán rendimientos de actividades económicas solo si el socio está en el régimen especial de autónomos y la actividad es propia de la sociedad. En IVA, la sujeción depende de si existe independencia o subordinación, analizando la organización de medios, el riesgo económico y la responsabilidad frente a terceros.
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