Self-employed: facsimile module withholding payment
Among the modules also figure withholding tax professionals, namely that which is done by a professional to a benefit received from another professional. In this case, the withholding tax is made within the scope of the invoice issued on payment of the agreed fee for the service received.
Below is an example of withholding tax by a professional.
FACSIMILE withholding PROFESSIONALS
Professional who will invoice
Via
Cap City
Tax code
VAT
Respectable. ...
Via
Cap City
Tax code
VAT
Invoice No. The ... ...
Compensation for ...
Professional performance .... €
Cash € ...
Raising 4% € ...
20% VAT € ...
Total invoice € ...
Withholding € ...
Net to pay € ...
Payment made by bank transfer to account no. IBAN transfer to ... ... ...
Signature
10/05/2011
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Translated via software
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Source:
Italian version of ReteArchitetti.it