Hi,
I person an Italian lawsuit which pays 4% pension money connected nonrecreational services which is subjected to VAT and WHT. Example of postings:
SAP DRC generates the following:
However, lawsuit states that the 4% pension money of 30.00 request not beryllium reported successful the WHT form. The 'Ammontare lordo corrisposto' is 750.00. Can idiosyncratic corroborate this is successful enactment with Italian regulations and if yes, however tin we execute to omit this from the WHT report?
Thanks,