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The DGT clarifies that IRPF income classification depends on whether the partner is registered under the self-employed regime and the society's activity, while VAT liability depends on independence and economic risk.
Cuestión planteada Se consulta la tributación que corresponde a los socios por los servicios prestados a la sociedad en el IRPF, IVA e Impuesto sobre Actividades Económicas.
Las retribuciones por funciones de administrador son rendimientos del trabajo. Los servicios profesionales prestados por el socio a la sociedad serán rendimientos de actividades económicas solo si el socio está dado de alta en el régimen de autónomos (o mutualidad) y la actividad cumple los requisitos de la Sección Segunda del IAE. Para el IVA, la sujeción depende de si el socio actúa con independencia o bajo subordinación, analizando sus condiciones de trabajo, remuneración y responsabilidad. En el IAE, se requiere la ordenación por cuenta propia de medios de producción o recursos humanos.
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