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A fiduciary compensation body asks whether it must file corporate tax and whether it must charge VAT on personnel expenses to owners. The DGT responds that it is a corporate tax payer and must charge VAT on urbanisation services provided to members.
Cuestión planteada 1. Si existe obligación de presentar Impuesto sobre Sociedades si bien la entidad únicamente tiene los gastos que imputa a los propietarios por lo que les emite las correspondientes facturas.
La junta de compensación fiduciaria es contribuyente del Impuesto sobre Sociedades y, si carece de ánimo de lucro, puede no estar obligada a declarar si cumple los límites de ingresos del artículo 124.3 de la LIS. En cuanto al IVA, la junta actúa como empresario al ordenar factores de producción, por lo que debe repercutir el impuesto en las derramas que impute a los juntacompensantes. En las operaciones de urbanización, se aplicará la inversión del sujeto pasivo cuando el destinatario sea empresario o profesional.
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