Check contractor status

United States: the W-9 you collect from the supplier, a written contract under New York's Freelance Isn't Free Act, and your own written classification file. Germany: the freelancer Vertrag and the supplier's Rechnung, the Statusfeststellung at the Deutsche Rentenversicherung, and the Künstlersozialabgabe where the supplier is a creative. Belgium: the freelance prestation contract, and the 30bis retention check for construction, cleaning, security and meat work only. Italy: the fattura elettronica carrying the ritenuta d'acconto, the comunicazione preventiva for occasional self-employed work, a co.co.co. contract under the Gestione Separata, and the DURC. Spain: the factura de autónomo with the IRPF retención, and the contrato TRADE. France: the contrat de prestation, the attestation de vigilance from a sous-traitant, and your suppliers' e-invoices. Of those, only the invoices are read from a document Well holds: the German Rechnung, the Italian fattura elettronica, the Spanish factura and the French supplier e-invoice, and only where they synced into your workspace as purchase invoices. Every other name on that list is named so you know what is due. Well cannot see whether you hold it.

No. Well never files with an authority. Not the Statusfeststellung, not the 30bis check, not the DURC, not the comunicazione preventiva, not a retención or a ritenuta return. The skill prepares the facts and names the portal. You or your bureau file.

No, and it will refuse to. It states observed facts: how many invoices, over how many months, whether the amounts repeat, what share of your spend, what contract type exists where a record exists. Reading those facts as a classification is a decision for you and your advisor.

No. Documents in Well carry no supplier link, and there is no document type for a W-9, an attestation de vigilance, a DURC or a Statusfeststellung. The paper list is a checklist you confirm against your own drawer, never a coverage report Well computed.

No. The ritenuta d'acconto, the IRPF retención and the Künstlersozialabgabe levy are named as obligations that apply, never calculated. The invoice lines carry no withheld amount, so any figure here would be invented.

Only if you ask, and only with your say-so on the turn. A contractor platform's contract and people lists are treated as a consequential call rather than a plain read, so this skill runs on invoices, transactions and contract records by default. A supplier missing from that platform is never reported as unmanaged.

No. There is no 1099, DAS2 or fiche 281.50 preparation here. For what you paid each supplier over a year, ranked, ask for the supplier spend register instead.