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  • NDA2018 retenueTVA

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    Clément Ferrigno
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    This document is a copyright fee note from an individual to a recipient. It details a payment of 1,000 euros for use of a work according to their agreement. It lists the tax and social security deductions taken, including 10% VAT of 100 euros, and various compulsory contributions totaling 102.80 euros. The net amount to be paid is 905.20 euros.

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    Note de droits d'auteur retenue TVA (modèle)

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    NDA2018-retenueTVA

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    This document is a copyright fee note from an individual to a recipient. It details a payment of 1,000 euros for use of a work according to their agreement. It lists the tax and social security deductions taken, including 10% VAT of 100 euros, and various compulsory contributions totaling 102.80 euros. The net amount to be paid is 905.20 euros.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    6 views1 page

    NDA2018 retenueTVA

    Uploaded by

    Clément Ferrigno
    This document is a copyright fee note from an individual to a recipient. It details a payment of 1,000 euros for use of a work according to their agreement. It lists the tax and social security deductions taken, including 10% VAT of 100 euros, and various compulsory contributions totaling 102.80 euros. The net amount to be paid is 905.20 euros.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 1

    Exemple N°3 note de droits d'auteur (TVA retenue à la source)

    (version au 1er janvier 2018)


    le

    Monsieur
    adresse

    N° sécurité sociale A: destinataire

    Selon nos accords


    concernant (expliquer durée et utilisation de l'œuvre)

    Total brut dû: 1000


    TVA 10% 100
    retenue à la source TVA 9.20% 92
    TTC 1008

    assiette cotisa.98,25% Taux


    C.S.G. (déductible) 982.50 6.80% 66.81
    C.S.G. (non déductible) 982.50 2.40% 23.58
    R.D.S. (non déductible) 982.50 0.50% 4.91
    assiette cotisa.100%
    Cotisation Sécurité Sociale (vieillesse déplafonnée) 1000 0.40% 4.00
    formation professionnelle 1000 0.35% 3.50

    total des retenues 102.80

    montant net à verser: 905.20 euros

    net fiscal à déclarer : 941.69 euros

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