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A lawyer, manager and partner in a services company seeks advice on the taxation of their remuneration under IRPF and VAT. The DGT determines that payments for the role of manager are income from work, and the nature of professional services depends on whether there is a dependent relationship or an autonomous economic activity.
Cuestión planteada Se consulta la tributación en el Impuesto sobre la Renta de las Personas Físicas y en el Impuesto sobre el Valor Añadido por la retribución correspondiente a los servicios prestados por el consultante a la sociedad.
En IRPF, las retribuciones por el cargo de administrador son rendimientos del trabajo, mientras que los servicios profesionales solo serán rendimientos de actividad económica si el socio está dado de alta en el régimen de autónomos o mutualidad. En el IVA, la sujeción depende de si existe una relación de subordinación o independencia. Se debe analizar caso por caso 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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