Withholding Information
- Professional Fee Constance
Select this option to indicate that a professional services supplier presented the nonwithholding 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 nonwithholding certificate that a supplier presented. This applies only for professional fees withholding. If you leave this field blank, the exemption will remain in effect.
- Presented Sol Exemption Constance
Select to indicate that a supplier has presented a Solidaridad withholding exemption.
- Sol Exemption Constance Due Date
Enter the due date for the Solidaridad withholding exemption.