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A query was raised regarding whether shareholders of a commercial company must charge VAT on invoices for services provided to the company itself. The DGT ruled that VAT liability depends on whether the relationship is one of employment dependency or if the shareholder acts independently.
Cuestión planteada Obligación de repercutir el Impuesto sobre el Valor Añadido en las facturas que los socios emiten a la sociedad por los servicios que prestan.
Para determinar si los servicios de un socio están sujetos al IVA, se debe analizar caso por caso si existe una relación de subordinación o independencia. La relación será 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, asume el riesgo económico y responde ante terceros, la prestación estará sujeta al impuesto.
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