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A sole shareholder and manager of a accounting advisory company seeks clarification on the taxation of their services. The DGT confirms that administrator's salaries are considered income from work, and VAT liability depends on the use of own resources and independence.
Cuestión planteada Se consulta la tributación que corresponde a la consultante por los servicios prestados a la sociedad en el Impuesto sobre IRPF e IVA.
En IRPF, las retribuciones por funciones de administrador son rendimientos del trabajo; si el socio presta servicios profesionales y está en el régimen de autónomos, pueden ser rendimientos de actividad económica. En IVA, la sujeción depende de un análisis caso por caso de la independencia del socio, evaluando si organiza medios propios, si asume riesgo económico y su nivel de subordinación organizativa y retributiva.
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