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Module 220 min2143 wordsFree — no account

From payment to the F24 and the withholding certificate

A way to check what has landed — no marks, no account · 1 section · 302 words · 6 min

Test yourself

Question 1 of 6

Question 1 of 6

A fee invoiced in March is paid on 5 April. By when is the withholding ordinarily due?

Question 2 of 6

Question 2 of 6

Does the invoice VAT enter the base on which the withholding is computed?

Question 3 of 6

Question 3 of 6

Which F24 tax code is used for withholding on self-employment income?

Question 4 of 6

Question 4 of 6

Can a company with a VAT number pay withholdings with a paper F24 at a bank counter?

Question 5 of 6

Question 5 of 6

Which of these items is required on the withholding certificate?

Question 6 of 6

Question 6 of 6

What does a resident professional do with the 20% withheld from their fee?

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Educational content, current with the sources cited. It does not replace advice tailored to your situation. These courses are neither certifying nor CPF-eligible: they prepare for no certification registered with the French RNCP or specific register.