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FORMAZIONE SPECIALISTICA EDILIZIA RESIDENZIALE PUBBLICA Split Payment e trasmissione dati IVA nelle Aziende Edilizia Residenziale Pubblica Art. 1 D. L. 24/04/2017 n. 50 Art. 1 c. 3 D. Lgs. 127/2015 Art. 21 e 21 bis D. L. 78/2010 Gioved 22 giugno 2017 Orario 10. M. attuativo dello split payment allargato Invio dei dati e/o delle fatture elettroniche Invio delle liquidazioni Iva periodiche Segreteria Organizzativa Katia Passini kpassini tiforma.it Ti Forma Srl via G. Paisiello 8 Firenze Tel....
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Businesses that frequently deal with multiple payments and need a streamlined way to handle them.
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What is split payment e?
Split payment e is a tax regulation that requires the payer to split the payment between the supplier's net amount and the VAT amount, paying the latter directly to the tax authorities.
Who is required to file split payment e?
Businesses making payments to suppliers for goods or services subject to VAT are required to file split payment e.
How to fill out split payment e?
To fill out split payment e, businesses need to provide details of the supplier, the gross amount of the payment, the VAT amount, and the net amount to be paid to the supplier.
What is the purpose of split payment e?
The purpose of split payment e is to help combat VAT fraud and improve tax compliance by ensuring that the VAT amount is paid directly to the tax authorities.
What information must be reported on split payment e?
Information such as supplier details, gross payment amount, VAT amount, and net payment amount must be reported on split payment e.
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