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A query was raised regarding whether services provided by partners to their own company are subject to VAT. The DGT ruled that applicability depends on a case-by-case analysis to determine whether the relationship is one of professional independence or employment subordination.
Cuestión planteada Sujeción de los servicios que son prestados por los socios a la sociedad al Impuesto sobre el Valor Añadido.
Para determinar la sujeción al IVA, se debe analizar si el socio actúa con independencia o bajo subordinación laboral. La relación es laboral (no sujeta) si el profesional se somete a los criterios organizativos de la sociedad, no percibe una retribución ligada a los resultados de su actividad y la sociedad responde frente a terceros. Por el contrario, si el socio organiza sus propios medios, percibe una contraprestación ligada a resultados y responde ante terceros, la actividad está sujeta al impuesto.
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