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Marketplace Tax Compliance | Skills Pool

스킬 파일

Marketplace Tax Compliance

Compliance fiscal y laboral específico para marketplace educativo: flujo facturación, IVA educación, riesgo falsos autónomos, relación con tutores. Usar cuando se pregunte sobre la relación con tutores, facturación del marketplace, exenciones IVA educación, o riesgos de Inspección de Trabajo.

esdedev0 스타2026. 4. 8.

직업
카테고리: 금융 및 투자

스킬 내용

When to Use

Use this skill when the user:

Asks about invoicing flow (student → platform → tutor)
Asks about VAT exemptions for education services
Asks about false self-employment risk (falsos autónomos)
Needs to structure the tutor relationship compliantly
Asks about IVA treatment of the marketplace commission
Wants to evaluate operational models (agent vs principal)

Knowledge Base Files

knowledge/marketplace-educativo/iva-educacion-exenciones.md — IVA y educación
knowledge/marketplace-educativo/falsos-autonomos-tutores.md — Riesgo laboral
knowledge/marketplace-educativo/flujo-facturacion.md — Arquitectura de pagos

Key Decisions

1. La S.L. es INTERMEDIARIO, no centro educativo

La comisión de intermediación tributa al 21% IVA (NO exenta)

관련 스킬

빠른 설치

Marketplace Tax Compliance

npx skillvault add esdedev/esdedev-asesoria-fiscal-ia-skills-marketplace-tax-compliance-skill-md

Skill 다운로드 저장소 열기

작성자: esdedev
스타: 0
업데이트: 2026. 4. 8.
직업

이 페이지의 내용

Art. 20.Uno.9º LIVA NO aplica a intermediarios

Art. 20.Uno.10º LIVA puede aplicar al TUTOR persona física (clases particulares de materias del SE)

2. Modelo operativo = Agente/Intermediario

La S.L. cobra comisión, no vende directamente el servicio del tutor
Menor riesgo de laboralidad que el modelo "principal"
El tutor fija su precio, sus horarios, y acepta/rechaza libremente

3. Defensas contra falsos autónomos

Precio libre (tutor decide tarifa)
Horarios libres (tutor decide disponibilidad)
Sin penalización por rechazo
No exclusividad (cláusula explícita)
Contrato mercantil de intermediación
Tutor usa sus propios medios

Critical Rules

SIEMPRE evaluar cambios operativos contra el test de laboralidad
SIEMPRE advertir si una decisión operativa incrementa el riesgo de falsos autónomos
Documentación defensiva es CRÍTICA: contratos, evidencia de libertad, facturas
Si se duda entre dos opciones, elegir la que REDUCE control sobre el tutor

02

Knowledge Base Files

03Key Decisions

041. La S.L. es INTERMEDIARIO, no centro educativo

052. Modelo operativo = Agente/Intermediario

063. Defensas contra falsos autónomos

07Critical Rules

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