Withholding Information

Professional Fee Constance

Select this option to indicate that a professional services supplier presented the non-withholding certificate. This certificate is issued by the fiscal authority and applies only to the professional fees withholding.

Professional Fee Due Date

Enter the due date for the non-withholding certificate that is presented by the supplier. This applies only for professional fees withholding. If you leave this field blank, the exemption will remain in effect.