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A real estate agent and partner in a company sought clarification on whether their services to the entity were subject to VAT and the IAE (Business Activity Tax). The DGT ruled that VAT liability depends on whether the relationship is one of professional independence or employment dependency, analysing the organisation of resources, remuneration, and responsibility.
Cuestión planteada 1.- Sujeción al IVA de los servicios prestados por el consultante a la sociedad de la que es socio.
Para determinar la sujeción al IVA, se debe analizar caso por caso si existe una relación de subordinación o de independencia. La actividad no estará sujeta si el socio actúa en régimen de dependencia, sin ordenación de medios propios y bajo criterios organizativos de la sociedad. Por el contrario, si el profesional organiza sus propios medios, asume el riesgo económico y responde frente a terceros, la prestación estará sujeta al impuesto. En cuanto al IAE, la sujeción dependerá de si la actividad del socio supone la ordenación por cuenta propia de medios de producción o recursos humanos.
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