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A co-owner and administrator asks how their services to the company are taxed under IRPF and VAT. The DGT clarifies that administrator salaries are earnings from work, while professional services may be considered earnings from economic activity if specific conditions relating to the activity and affiliation to Social Security are met.
Cuestión planteada Se consulta la tributación que corresponde a la 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; si el socio presta servicios profesionales, estos serán rendimientos de actividad económica solo si está dado de alta en el régimen de autónomos y la actividad es propia de la sociedad. En IVA, la sujeción depende de si existe independencia o subordinación, analizando si el socio organiza medios propios, asume riesgo económico o está integrado en la estructura organizativa de la sociedad.
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