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

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