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MODELLO 770/2022 – Anno di imposta 2021

 

Spett. Azienda,

al fine di iniziare la memorizzazione dei dati necessari all’invio del modello 770, Vi preghiamo di compilare il prospetto relativo alle date di versamento dei Modelli F24 riguardanti le sole ritenute da lavoro dipendente e collaboratori (esclusi quindi i codici tributo IVA, 1040, ecc..,.  ).
Le aziende che hanno iniziato il rapporto di collaborazione con Noi, a partire dall’anno 2022, NON devono inviare il seguente Modulo in quanto i dati richiesti sono relativi al 2020.

Il modulo dovrà essere inviato entro la data del 05 Ottobre 2022, non ricevendo alcuna comunicazione entro tale data, inseriremo le scadenze di versamento previste dalla vigente normativa.

 

ATTENZIONE : COLORO CHE HANNO PAGATO UNO O PIU' MODELLI F24 CON DILAZIONE, A CAUSA DEL COVID-19, SONO TENUTI AD ALLEGARE COPIA DELLE QUIETANZE F24 IN CALCE AL PRESENTE FORM

N.B. se non è presente alcun versamento sezione ERARIO cancellare la data

N.B. se non è presente alcun versamento sezione ERARIO cancellare la data

N.B. se non è presente alcun versamento sezione ERARIO cancellare la data

N.B. se non è presente alcun versamento sezione ERARIO cancellare la data

N.B. se non è presente alcun versamento sezione ERARIO cancellare la data

N.B. se non è presente alcun versamento sezione ERARIO cancellare la data

N.B. se non è presente alcun versamento sezione ERARIO cancellare la data

N.B. se non è presente alcun versamento sezione ERARIO cancellare la data

N.B. se non è presente alcun versamento sezione ERARIO cancellare la data

N.B. se non è presente alcun versamento sezione ERARIO cancellare la data

N.B. se non è presente alcun versamento sezione ERARIO cancellare la data

N.B. se non è presente alcun versamento sezione ERARIO cancellare la data

N.B. se non è presente alcun versamento per il codice tributo 1713 cancellare la data

ATTENZIONE : E' NECESSARIO INSERIRE IL CODICE FISCALE DI CHI INVIERA' IL MODELLO 770 RELATIVO ALLA PARTE DEI LAVORATORI AUTONOMI
- SE VERRA' PRESENTATO DA NOI INDICARE IL CODICE FISCALE CCNLRT74P07F205Z
- SE VERRA' PRESENTATA DAL VOSTRO COMMERCIALISTA O DIRETTAMENTE DA VOI INDICARE IL RISPETTIVO CODICE FISCALE
- SE INVECE NON E' PRESENTE ALCUN MODELLO 770 AUTONOMI INDICARE "NON PRESENTE"

Leggere le istruzioni sopra riportate

E' possibile allegare i modelli F24 che sono stati oggetto di ravvedimento operoso o dilazione COVID

E' possibile allegare i modelli F24 che sono stati oggetto di ravvedimento operoso o dilazione COVID

E' possibile allegare i modelli F24 che sono stati oggetto di ravvedimento operoso o dilazione COVID

E' possibile allegare i modelli F24 che sono stati oggetto di ravvedimento operoso o dilazione COVID

E' possibile allegare i modelli F24 che sono stati oggetto di ravvedimento operoso o dilazione COVID

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