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A sole shareholder of a limited company provides marketing services using the company's resources and vehicle. The DGT determines that these services are not subject to VAT because the shareholder does not deploy their own means of production.
Cuestión planteada Sujeción de los servicios prestados por el consultante a la sociedad, teniendo en cuenta que según se manifiesta, es la sociedad la que tiene en su sede los medios de producción.
Para que un servicio esté sujeto al IVA debe realizarse con carácter independiente y por cuenta propia. Si la titularidad o el derecho de uso de los activos principales para la actividad recae en la sociedad, los socios que prestan servicios a la misma quedan excluidos del ámbito del impuesto al no concurrir la ordenación de medios propios.
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