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A company pays the self-employed social security contributions for one of its partners and subsequently re-invoices them with VAT. The DGT indicates that for VAT to apply, the payment must constitute consideration for services rendered by the partner in a professional capacity.
Cuestión planteada Se cuestiona acerca de la repercusión por parte de la socia de las cuotas de la Seguridad Social.
Si el pago de las cuotas de la Seguridad Social constituye la contraprestación de una prestación de servicios realizada por la socia a la sociedad en su condición de empresario o profesional, la socia deberá repercutir el IVA en factura. No se puede determinar la sujeción al impuesto sin saber si el pago es por servicios profesionales o si forma parte de una retribución laboral.
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