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A query was raised regarding the taxation of services provided by a shareholder to their own company. The DGT explains that these services may be classified as business income if the company provides professional services and the shareholder is registered under the self-employed scheme or a professional mutual fund.
Cuestión planteada Se consulta la tributación que corresponde al socio por los servicios prestados a la sociedad.
Para que los servicios de un socio a su sociedad sean rendimientos de actividad económica, la actividad de la sociedad y la del socio deben estar en la Sección Segunda de las Tarifas del IAE. Además, el socio debe estar dado de alta en el régimen especial de la Seguridad Social de trabajadores por cuenta propia o en una mutualidad alternativa. Si no se cumplen estos requisitos, la retribución se considerará trabajo personal.
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