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The DGT clarifies that administrator remuneration is considered work income, and professional services may constitute economic activities if certain conditions relating to activity and social security registration are met.
Cuestión planteada Se consulta la tributación que corresponde a los socios por los servicios prestados a la sociedad en el IRPF e IVA, obligaciones formales y gastos deducibles en el IRPF.
En IRPF, las retribuciones por el cargo de administrador son rendimientos del trabajo; si el socio presta servicios profesionales, serán rendimientos de actividades económicas solo si está dado de alta en el régimen de autónomos o mutualidad y la actividad cumple los requisitos de la Sección Segunda del IAE. En el IVA, la sujeción depende de si el socio actúa con independencia o subordinación, analizando si organiza medios propios, si asume riesgo económico y su responsabilidad frente a terceros. Si el socio está sometido a la organización de la sociedad, no percibe retribución ligada a resultados y la sociedad responde ante terceros, la relación es laboral y no está sujeta al IVA.
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