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A partner and sole administrator of a management consultancy queried whether their remuneration for professional work and administrative duties was deductible. The DGT ruled that payments for professional services are deductible provided they meet the requirements of accounting entry, accrual, correlation with income, and proper justification.
Cuestión planteada 1º) Si la remuneración percibida por el socio se puede considerar gasto deducible en el Impuesto sobre Sociedades.
Los gastos por retribuciones del socio por su trabajo como gestor administrativo son fiscalmente deducibles en el Impuesto sobre Sociedades, siempre que cumplan las condiciones de inscripción contable, imputación por devengo, correlación de ingresos y gastos y justificación documental, al no ser una liberalidad. Para las funciones de administrador, las retribuciones se consideran rendimientos del trabajo en el IRPF.
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