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A query was raised regarding whether the monthly remuneration of a partner, who serves as an unpaid administrator but works for the company, is tax-deductible. The DGT has ruled that it is, provided that the requirements for valuing related-party transactions and general deductibility conditions are met.
Cuestión planteada Si la retribución mensual percibida constituiría un gasto fiscalmente deducible para la entidad consultante X.
Las retribuciones que el socio perciba como trabajador serán deducibles en el Impuesto sobre Sociedades si se valoran por su valor de mercado según el artículo 18 de la LIS. Además, deben cumplir con la inscripción contable, la imputación por devengo y la justificación documental, sin incurrir en los supuestos de no deducibilidad de la ley.
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