Field help (HLN1AMT)

According to the fee nature:

• If the contractor has invoiced the VAT in addition to their fees and commission, the tax-incl amount must be declared.
• For remunerations paid to persons who do not reside in France, the net amount of the fees should be declared, after the deduction at source has been deducted.
• The declaration must clearly highlight for each contractor the amount of the allowances or expenses refunds along with the real value of the incomes in kind granted.