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A partner and administrator of a consultancy company asked how to tax their services under IRPF and VAT. The DGT states that administrator salaries are considered income from work, and VAT liability for professional services depends on whether the partner acts independently and has own resources.
Cuestión planteada Se consulta la tributación que corresponde al consultante por los servicios prestados a la sociedad en el IRPF e IVA.
En IRPF, las retribuciones por el cargo de administrador son rendimientos del trabajo, salvo que el socio esté dado de alta en el régimen de autónomos y cumpla los requisitos de actividad económica. En IVA, la sujeción depende de si el socio actúa con independencia o subordinación. Se debe analizar si el socio organiza sus propios medios, si asume el riesgo económico de su actividad y si tiene autonomía organizativa frente a la sociedad.
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