3. Payment to Fiscal Authorities
This table describes the third step in the withholding process for Italy:
Type |
Document Number |
Date |
Amount |
Taxable |
W/H Tax |
W/H Code |
VAT |
|---|---|---|---|---|---|---|---|
PV |
1230 |
30/06/05 |
119 |
100 |
10 |
AB |
19 |
Withholding Paid Date: 15/10/05
Payment Number: 1031
Status Code: 2
Cash Amount: 10-
Withholding Payable Amount: 10