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A partner in a real estate management civil society enquires about IRPF withholding and VAT liability of their services. The DGT states that fiscal treatment depends on whether the partner is registered as self-employed and whether they act independently or subordinated.
Cuestión planteada Tipo de retención aplicable a las retribuciones satisfechas al consultante por los servicios prestados a la sociedad civil y sujeción al Impuesto sobre el Valor Añadido de tales servicios.
Para el IRPF, si el socio está en el régimen especial de autónomos y la actividad es profesional, los servicios son rendimientos de actividad económica; si no, son rendimientos del trabajo. En cuanto al IVA, la sujeción depende de si el socio actúa con independencia, organizando sus propios medios y asumiendo riesgos económicos, o si existe una relación de subordinación laboral. Se debe analizar caso por caso si el profesional tiene autonomía organizativa, retribución ligada a resultados y responsabilidad frente a terceros.
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