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A professional partner asks how their services are taxed under IRPF and whether they are subject to VAT. The DGT states that IRPF treatment depends on registration under the self-employed regime, and VAT treatment depends on whether the activity is carried out independently or under subordination.
Cuestión planteada Calificación en el IRPF de la remuneración que perciben de la sociedad por la prestación de sus servicios a la misma y sujeción al Impuesto sobre el Valor Añadido de esa prestación de servicios.
En IRPF, los servicios solo serán rendimientos de actividad económica si el socio está en el régimen especial de la Seguridad Social para autónomos o mutualidad; de lo contrario, serán rendimientos del trabajo. En el IVA, la sujeción depende de si el socio actúa de forma independiente o bajo subordinación. Se debe analizar si el socio organiza sus propios medios, si asume el riesgo económico y si tiene autonomía organizativa frente a la sociedad.
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