the amount of the withholding tax

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Using this type of invoicing is very convenient in the presence of long-term collaboration or supply contracts, in order to issue a single document that justifies the entire period of the relationship and that divides the payment into periodic installments.

The invoice is a specific type of invoice that is issued by all those subjects (generally professionals) to whom the withholding tax must be applied by the buyer, such as accountants, engineers or consultants.

The withholding tax is a sum that the buyer must pay directly to the State, as a down payment on the taxes that the seller will have to pay. For this purpose, two new items must be inserted in the invoice, in addition to those seen for the invoice:

the total amount to be paid after withholding tax (invoice total – withholding tax).
The advance invoice
The advance invoice is the invoice that is issued when the seller netherlands email list receives an advance payment from the buyer and must be issued to account for this step, as each collection must be traceable to a document that certifies its origin and reason).

Since the main purpose of the advance invoice is to account for the collection, its peculiarity is that it can contain a very simple and general description within it, even a simple "advance sums".

Once the agreement has been reached, a final invoice must be issued, which must include all the details, including the number and date of the advance invoice(s), obviously subtracting the sums already collected from the total to be paid.