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The DGT clarifies that IRPF taxation depends on whether the partner is registered as self-employed, and VAT liability depends on the independence of the activity.
Cuestión planteada Se consulta la tributación en el Impuesto sobre la Renta de las Personas Físicas por la retribución correspondiente a los servicios prestados por los socios a la sociedad, así como la sujeción de dichos servicios al Impuesto sobre el Valor Añadido.
En IRPF, las retribuciones por cargo de administrador son rendimientos del trabajo; los servicios profesionales de socios serán rendimientos de actividades económicas solo si el socio está dado de alta en el régimen especial de autónomos o mutualidad equivalente. En el IVA, la sujeción depende de un análisis caso por caso de la independencia: si el socio organiza medios propios, asume riesgo económico y no está sometido a criterios organizativos de la sociedad, estará sujeto al impuesto; de lo contrario, será una relación laboral no sujeta.
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