número  de factura recibo: arbitros-

FEDERACIÓN CÁNTABRA DE RUGBY

JUSTIFICACIÓN DE GASTOS POR INDEMNIZACIONES DE CARÁCTER INDIVIDUAL


Fecha: 25/04/2024

EMISOR DEL RECIBO:

NIF:

MOTIVO DEL RECIBO:

Concepto:

Evento: - |  

Lugar:

Fecha:

DERECHOS.

Recibo en concepto de derechos de arbitraje o colaboración y desplazamiento relativo al motivo de referencia

Importe:  *

IRPF (2%):

Total derechos:

DESPLAZAMIENTO y MANUTENCIÓN

Km recorridos: | importe correspondiente por km:

Dietas:

Otros:

Total manutención:


IMPORTE TOTAL DEL RECIBO

Total:

Fecha de firma: 25/04/2024

 

(*) Ayudas económicas a los deportistas, entrenadores, fisioterapeutas, médicos y demás colaboradores, no exentas y con retención practicada según tabla, conforme al art. 77 y siguientes del Reglamento del IRPF

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Signature Certificate
Document name: PAGOS ARBITRALES
lock iconUnique Document ID: 4c5003602582033ccfef1253c073aaee6dbdb0b9
Timestamp Audit
15/12/2022 08:21 CESTPAGOS ARBITRALES Uploaded by FEDERACION DE RUGBY - secretaria@rugbycantabria.com IP 88.10.150.199
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31/01/2023 22:40 CESTSecretaria FCR - secretaria@rugbycantabria.com added by FEDERACION DE RUGBY - secretaria@rugbycantabria.com as a CC'd Recipient Ip: 88.10.150.199
31/01/2023 22:41 CESTSecretaria FCR - secretaria@rugbycantabria.com added by FEDERACION DE RUGBY - secretaria@rugbycantabria.com as a CC'd Recipient Ip: 88.10.150.199