número de factura recibo: arbitros-

FEDERACIÓN CÁNTABRA DE RUGBY

JUSTIFICACIÓN DE GASTOS POR INDEMNIZACIONES DE CARÁCTER INDIVIDUAL

Fecha: 26/04/2024

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: 26/04/2024

(*) 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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Timestamp

Audit

15/12/2022 08:21 CEST

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