ENTRATEL SPESOMETRO 2013 DOWNLOAD

I create some test invoices with black list customers and vendors but when I create the file with ITVCL new spesometro the 'quadro' BL seems to be not used in the file. In our company we are happy for the deferral. Afonso Arnaldo, afarnaldo deloitte. Hi all, about new Spesometro Comunicazione Polivalente I would like to share with you my problem about the new management of Black List inside Comunicazione Polivalente. This decision may enable individuals who were treated by the tax authorities as taxable persons and who were charged a higher amount of VAT based on the same reasoning to request repayment of the additional VAT imposed by the tax authorities. Hi, Latest update on this is on 20th September. Maybe in this case there's no chance to get the file.

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This question has been undeleted. Nov 08, at Clarification regarding the recent VAT rate increase The tax authorities have issued a circular no. I continue to investigate on this issue.

Jewellery, such as chains and rings in gold are not considered to be investment gold; the trade of entrate articles in precious metals is subject to VAT. DTTL and each of its member firms are legally separate and independent entities.

Newer Post Older Post Home. Thanks and have a nice day Fra. Any hint about external software that allow the users to "read" the file generated by SAP, and print a facsimile of declaration before sending it to Entratel? Once the drafting of the document, this will be sent through the proper software, compatible with the latest operating systems environment Microsoft or Apple.

Hi, Latest update on this is on 20th September. The deadline for filing these declarations has been extended until 31 January I thought I implemented the corresponding SAP notes with all the manual steps. Latest update on this is on 20th September. It request the sys note When I open it as a text file I noticed that more or less the complete structure of the file was not in line with the requirements.

Transactions involving bank precious metals in the form of bars, tags or granules intended to be invested are zero-rated.

This means that delays in receiving ICA invoices may mean that a transaction is, at least temporarily, not VAT neutral. The circular confirms the communication issued on 30 September see the previous edition of this newsletter.

Dear All, it seems that I have a bigger issue with the Spesometro file.

Global Indirect Tax News - 04/12/

Specific rules are being abolished and replaced with general rules for a number of supplies, such as construction services; the supply of electricity, water and sewage; telecommunication services; leasing services; etc. Gianni, I had a call with the Entratel call center Hardware Infrastrutture di rete e servizi di gestione di reti Prodotti e servizi per lo storage e la sicurezza Prodotti e servizi per il printing Prodotti e servizi per la gestione e l'archiviazione di documenti.

VAT exemption regime for s;esometro Following the abolition of the VAT exemption entragel for farmers, farmers must now file a declaration with the tax authorities entrate, their transfer to the general VAT regime. A wall that once covered all exchanges, so any sale or service paid under euro was not communicated in spesometro, but then was shot down by the arrival of sending a lot more depth.

Italy Spesometro 2013 - NOTE 1816815

Inviato in data 23 apr There are significant changes to the deadlines for the issue of invoices; suppliers or service providers will be able to issue invoices by the 15 th day after the month in which goods were supplied or services provided and no sooner than 30 days before the tax point or even earlier in some cases. Rank is seeking leave to appeal against the decision to the Supreme Court.

Thanks spssometro lot in advance Roby. Hii would like to know if emtratel are new updates about prot. Furthermore, the PTA has also clarified the accounting procedure, the VAT liquidation and deduction scheme, and the method of the sale of salvage that shall apply.

Legal Change Additional Correction-2 In which SAP note is the structure of the file defined? Also, it clarifies the rules for issuing credit and debit notes, in particular for sectors making continuous supplies, such as water, light, gas, etc.

Servizi di consulenza per la definizione delle procedure aziendali in campo amministrativo, logistico e di produzione, la loro realizzazione, l'addestramento del personale, la realizzazione della documentazione interna ed il controllo del funzionamento dei sistemi in fase di avvio. As in previous years, remain the exceptions, as the operations carried out with Countries in black lista list that, in reality, it is very thinned in recent times, in accordance with agreements entered into by the Ministry of Economy with counterparts from countries like Switzerland, Liechtenstein and Monaco.

So, deadlines are those defined in the drafting of legislation, namely those of the classic spesometro in relation to the year previous in which you fill in the communication:.