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The DGT confirms that services provided by professional partners (self-employed) to their own company may be considered economic activity income for IRPF purposes and are subject to VAT if provided independently, in addition to the rules on related operations in the Income Tax Act.
Cuestión planteada Cuál sería la tributación de los servicios prestados por los socios a la sociedad a efectos del Impuesto sobre la Renta de las Personas Físicas, el Impuesto sobre Sociedades y el Impuesto sobre el Valor Añadido.
En IS, los gastos por retribuciones de socios trabajadores son deducibles si cumplen los requisitos de inscripción, devengo y justificación. En IRPF, las retribuciones por funciones de administrador son rendimientos del trabajo, mientras que los servicios profesionales pueden ser rendimientos de actividades económicas si el socio es autónomo y la actividad es profesional. En IVA, la sujeción depende de si el socio actúa con independencia o subordinación, analizando la organización de medios, el riesgo económico y la responsabilidad.
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