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A query was raised regarding whether partners in a professional firm must charge VAT on invoices issued for their work to the entity. The DGT ruled that VAT applicability depends on whether the relationship is employment-based (not subject to VAT) or if the partner acts independently (subject to VAT).
Cuestión planteada Obligación de repercutir el Impuesto sobre el Valor Añadido en las facturas que los socios emiten por su trabajo a la sociedad.
Para determinar la sujeción al IVA, se debe analizar caso por caso si existe una relación de subordinación o independencia. La relación será laboral y no estará sujeta al IVA si el socio está sometido 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, percibe una contraprestación ligada a los resultados y responde ante terceros, la prestación estará sujeta al impuesto.
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