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.