Dear Nunnapus,
The invoice 2236 has an amount of CHF 58’480 and not 55’556 as you paid.
According to your Tax Adviser only IT fees have 5% WHT deduction, management fees can be paid without WHT deduction.
Please verify and send the difference a.s.a.p.
Please note that invoices 5214 and 5245 are also due. Payment conditions for services are 30 days.
By the next settlement we would be grateful if you could always send a confirmation when you deduct WHT
So we have always a confirmation and an accounting document for the tax deduction.
Thank you and kind regards