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A partner and administrator asks how their services rendered to their own company are taxed under IRPF and VAT. The tax authority determines that administrator's salaries are income from work, and VAT liability for professional services depends on whether the partner uses their own resources and assumes economic risk.
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 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 si existe independencia o subordinación, analizando si el socio organiza medios propios, asume riesgo económico y tiene autonomía organizativa. Si el socio usa los activos de la sociedad y está sometido a sus criterios, la relación es laboral y no está sujeta a IVA.
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