N i. originale FISICHE. ntrate. Finalità del trattamento

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1 Anch u rgnl Rsrvt tt Pst tln Sp N. Prtcll FISICHE 2015 ntrt Dt d prsntzn CGNME PELLEGRIN NME VINCENZ N Prd d mp f 2014 CDICE FISCALE Infrmtv sul trttmnt dl dt prsnl sns dllrt, 13 dl Dg, n, 196 dl 30gIugn 23 CdIc n mtr dl prtzn dl dt prsnl Cn qust nfrmtv l Agnz dll Entrt spg cm ut,ln dt rcclt qus sn dt rcnscut l cttdn, InfttI, ìt d.tgt. n.196 dl 30 gìugn 23, Cdc r mtr d prtzìn d dt prsnl, prvd un sstm d grnz tutl d trumnt ch vngn ftut cu dt prsnl, Fnltà dl trttmnt dt d L trnt cn qust mdl vrrnn trttt dl Agnz dll Entrt pr l tnltà d lqudzìn, ccnmnt lctn dll mpst. Ptrnn ssr cmunct sggtt pubblc phvt tcnd t dspszn dl Cdc n mtri d prtzn d ds prsnl ln. 19 d[ d.lgs. 1 dl 23) Psnt,ìnr. ssr pubblct cn l mdltà prvst dl cmbnt d spst dgl v. 69 dt PR n. 6 dl 29sttmbr1973. csì cm mdsct d:l lgg n 133 dl 6 gt 28 66bs dl D PR n. 633 dl 26 ttbr 1972 ds,ndct nll prsnt dìchsrzn pssn ssr trttt nch pr t pplczn dll strumnt dl c d, rdd,tmtr, cmprs dt rltìv ll cmpszn dl nucl tmlr I dt trttt tnì dlt pplrczln dl rddrtmtr nn vngn cmunct sggtt ntm l lr ttlntà sptt sclusmnt lragnz dll Entrt. Sul st dlragnz dll Entrt csnnutthl rntrmtv cmplt sul trmnt d dt prsnl n rlzn l rddtmtr. Cnfrmnt dt I dt rchst dvn ssr tmt bbtgturmnt l fn d ptrs vvtr dgl fftt dll dspszn n mtr d dchrzn d rdd,t, tndczn d dt nn vrtr può fr m nr n nzn mmnstrtn. n lcun cs, pnl. 5/ndczn dl numr d tlnn cllulr, dl v dll ndrzz d pst lttrnc è lcltt,v cnsnt d rcvr grtutmnt dll Agnz, dll Entrt nfrmzn ggrnmnt su scdnz, nvtà, dmpmnt srvz ffrs. L ffttuzn dll sclt pr t dstinzn dll tt pr mll dtrrptètcs.ts n rchst nn dll n. 47 dll lgg 20 msggì 1955 g n. 222 dll succssv lgg dì rttc dlt nts stpult cn l cnfssn rtgs. L ttuuzìn dll sclt prl dstnz,n dl dnqu pr mìl dlrlrpt è fclttv css rhtnt s sns dll rt. cmm 1t4 dll lgg dcmbr 20t4 n L ffttuzn dll sct prl dstnzìn dl du pr mll fur d p pltc è fcdtsv vnn chst sns dll n. 12 dl dcrt 5 lgg 2tl dcmbr2013, n. 149, cnvrtt, cn mdfdn, drt ft. t cmm I, dll lgg 2t fbbr 2014, n,13,. Tl scls, scnd Il d.lgs. 5. r dl 23, cmpnn l cnfrmnt d dt d ntur snsht., t nrrmnt dlt ps sntr tr gl nn dducbl, pr qul è ncnncut t dtrzn d mpst, è fcltt,v nchìd cnfrmnt d dt snsbl, Mdltà dl I dt cqust ttrvrs ìl mdll d dchrzn vrrnn trnb cn mdltà prvlntmnt nfrmst,nt cn tgch pnmnt rspndns,, trttmnt ll fnltà d prsgur, nch md,nt vrfch cn tin dt n pnsss dll Agnz dll Entrt d slts sggtt, nl rsptt dll msur dì scurzz prvst dl Cdc n mtr d prtzn dl dt pmrtì. 2;. Ttlr dl trttmnt Il mdtl può ssr c ssgnt sggl ntrmdv nd,vdut dll lgg (cntn d slrm fsst, n sttut d mpst, bnch, gnz ptl, ssòn dì ctgr prtstnhl ch lrrnn dt sctusmnt pr t lnltà d trsmssn dt mdll rl Agnzì dll Entrt L Agnz dll Entrt gl lntrmdvl quu t ult mì pr l sl slv,là d trmssn. scnd qunt prvst dl d lgs. n, 1 dl 23. ssumn 0 l qultc d ttlr dl trnmnl d dt prsnl qund dn nsrnn ll lr dspnbtt 0 l tr drtt cntrll Rspnsbl ddl trttmnt t ttlr dl trtmnt può vvlrs d gg nmnt Rspnsbl dl trnmnt In pncln, l Agnz dll Entrt s vvl, cm g rspnsbl strn dl trttmnt d dt, du Sg 5 p, ptr tcnlgc cu è ffdt l gstn dl sstm nfrmtv dll Angrf Trbutr, tu Prss l Agnz dll Entrt è dspnbl t tnc cmplt d rpnsbìl Gl ntrmdn, v s vvlgn dll tcltà d nm1nr d rspnbt, dvn rndm nt dt ìdntltcttv gl ntrsst W Drtt dll ntrsst Ftt clc t mdltà, gà prvst dll nnstv d sttr, prl cmunczn d vrizn d pr l ntgrzn dì mdll dl dchrzn / cmunczn l ntmsst (h. 7 dl d lgs. n. 196 dl 23) può ccdr prpr dt prsn lì pr vrtcrn l utlzz, vntulmnt, pr crrggnl, ggmsd n tmltì prvìst dll lgg, vvr pr cncltt d pprs lr trttmnt, s trttt n vilzn d tgg. < Tl drtt pssn ssr srctt mdnt nchtst rvlt ; Agnz dll Estrt V Cnstfr Ctmb4z vd 145 Rm. m,,. Cnsns L Agnz drl Entrt, n qunt sggtt pubblc, nn dv cquisr l cnsns dgl ntrsst pr trttr tr dt prsnl. Gl ntnmdt nn dvn cqusr l cnnss dgl ntrsst pr l trttmnt d dt n qunt l trttmnt è prvst dll lgg; mntr sn w lnu t d cqusr l cnsns dgt ntrsst s pr trsr dt snsbl rltv prtclri nr dducbl pr I qulì t rcnscut l dtrzn dmpst, ll sclt dll tt pr mìll, dl cnqu pr mll dl du pr mu dlt lrpf, c pr ptr cmurìcr ll Agnd dll Entrt, d ltr ìtcdvr, Tl cnsns nn mntstt mdnt l tncrlzn dtt dchrzn nnch l fns cn l qul s ffttu l clt dll s pr mll dll rpf dl cìnqu pr mll dl du pr mll dtl trpd., L prsnt Infnntv vn dt In gnrl pr tutt ttlr dl r nm spr Indct, r,

2 51 n. Dldl Cd,c fscl () TIP DI DICHIA RAZINE DAE DEL CN WIBUENTE x x I cmun ( I st d Pn l 9l l RESIDENZA ANAGRAFICA CUNE CN M PIn A nnum 6 7 E c 1. cr àg.. l cmun s cmun Tpg (s. 5 lz Esc d = tzmmt, d (13514 c du d,s,.,tgn dl FrLn C35 dts urzn dchtut (35W. 5.c. wrzr w s. T IS M.. 2 TELEFN EINDIRIU DI PSTA ELETTRNI CA DMICILI.. r ranz pst dflmc cmun Pscv.nc ceg, Cc mun,. CUNE CN 0205 DMICILI Cmun FISCALE AL RESIDENTE CssEt;ssr SntIr3drmdnz ALLESTER : Prung_ : 9mb fm. cr SE ccnt Lc,I b rnz,nazinaettn E.. Ind.rt Estr RISERVAT A CHI PRENTALA DICHIARAA E PER ALTRI 2 ( si Cd C Esc 1bb E 1101 d Dt s 3 5] Cgnm rn 5 5 s *D I Dtd,nsl C n Stlr dm s sp E ( liel.c, Incss ( Dsp R rnzmn,s(numr ( JIn zsct T ci n II (.. c tnidm rnc CAld E RAI IMPRES cilpldl FRLSENSEIIldE <TELEMAmCA Rs,st b stmll 3 Tpl r R l I buniirhsttdsrtd.rnmprsl Cdcsncsd mntmd. Thczn ccfluncn llmnc c &gg ci s sr&spcsc dssmrs 5] 2 R,c, ssn Emtc nm n Et & stm Dldwcsfln b 06 MARCC DANIELA Vsp sn m nsn l SlIt sn 35 si Lgn n rc Rdd,WIVA Cc,RM]TA.. ZRS,v,ICAF IlIp,,IcssISc..t g CdcSncsdlrnpnslldlCAF CcdmffluF FIRMA DEL RESPNSASILE DEL C A F DEL PRFESSINISTA Dd.cfldflJsn.nsI s s vstcnt Esndlr ttsdidt.gs n ceriirmcr r,.r ZR,,sjt Dl pcl...l Cdc tsct, dl ctfsn.ms Ccd c Esc IsA dl ssstd cnt crnr Clc h prdsps l d.c nn IWLJ t Estrtsnc S tsl cflczn s sre d1tl SEdI 03.n n FIRMA DEL PRFESSINISTA l

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6 2 CR4 Al (pni t&csth D M.._29 rgnl CDICE FISCALE PERID D IMPSTA 2014 DNE FISICHE 2015 ntrtc REDDITI QUADR RC Rddt d lvr dpndnt QUADR CR Crdt dmpst QUADR RC r Itr,nt nn! REDDITI RC2. DI LAVR DIPENDENTE RC3 M E ASSIMILATI Pr _4W2.3t l $_23 x Szn csyz Fzcr Rdd d... lvr RC4 c flvt #4 n552 tlz. 55dvr s Es. 5 Tsss sns3.x.; Mp n.» c..ns. n55w nnst c j. v I dpndnt.xr..z ct l.. c,p, Rt1.RC2RC3+RC45c4.mr.rRC4c.RC4tc.9IRC5cc1 I RCS Rptr n RNI cl 5 2 Ind 1 CU2015) Md.N, MD Qutsnlfrntbn (diculsu 1 TTALE RCS Prn d lvr (grn pr qul spttn l d*m, Lvr dpnn Pnr szn 11 RC7 M dl cnj Rddtjpnt 45 C 2015 :. H. RCS. RCS trnr I s rtdrctrc t rrl tl RNI c 5 TTALE Szn III rnpp tnut Rtnut rst I& R SCI ts d 215 dzrti& 14 di rmur.2014, RC10 I) I ffunii lddcu S M Szn IV RIl Rtnutprt In,nt u D. fl. RCI2 Md nt, IRPEF M Szn V I lcu un RCI4 szn l nll dl cntrbut pnsn Ind kdrlt Irttnulu R M ). QUADRDCR j n Rd t P0St3flt dd40c0fls4 I, C FM M r t CR 1t nt Gt nps lrd EsznlA t. :.. M CR2T. : c CR3 2 c M C..1 M E s ZZZJ. sc A Cttnd...ux 9szcn IS Mn sut l stzz nn Cp.nz nlpst n nll rsnt dshmls : M M Szn l R.d pcdn, tnn 2014 d I l&md P3 CR? Crdftdrn prrcusdllpfrnns x M r cr Crdlt d rnnnn.sznlii P4 upr 01 dll I pns l lnp.. Szln IV crsc t N m4 l Rnnu& R rzin CR10 Alc zn.... si > CR1l 4 01 M SnV zn T0 Sn Rndupcdrdclwzn sst r2 pnscn tu 07 CR12... sznvl CR Crr20lr dtxin&fdf24 r: 13 0! t CR14 Tslnsdr Szn 1111 Rsst prcdnt dnnzns Crdx dc ctnpx[ nl?.td 024 Csn rsdu CR ) )

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10 4 Cdc fsc nmnn RN4S AR l Ixtrdzzfl jn? d RN4S l AR RE I? n R R RN24 4 R4 T tr:z142 RN4I 4 AN AN AN dzn.. AN R d d m d 14 r n p RN48 AI d 423 Acr I A p lt 11 z RNSI md RNf2 AN I QUADR AV A1210 ALE RVI 1 A bnl E UNAL RV2 E 552 LIREF Al NAE E? N ATA RV3 Szn tlt l n Addzbnl ERE EFI VANE l udd fl 4 ;: RV4 N Rfl 41 IN 4 4 RVS RA n Ad d, drpd flnu d&s 40 m MdE RV6 d r r lt trddl V7 DI INALE DAT 514 RVS N A F AE0IT SznllA RV9 A A NN TA pr 01x Addznl AVI t ALE E UR E UN IRA TIVAENA AR RVII fll 7 14 P4 4, dtd I n Q RVI2 DIA A E RI LAN? n I d d 14 AttA MI R2IN 4 1 RVI3 I A l r dl I MdE A, Iùtutn RVI4 trn d dild. E RVIZ ML 184 Snn l E LI RV1S A NAtE l AL PA A 0 m, t dd dl r RVIT X 55 m QUADR CS l CNTAI UT A mp I d s m mtd 9RNc4 ( ltd lt n I nt DL ffp % cs S IDARETA LtSdI I à U r 2 LU LU j CS2 l dl l dl d Cd I ltrdn *1 l bi I 2 (2 2 LU r IL 2 )

11 Cntrbut E C M rgnl CDICE FISCALE PERID D IMPSTA 2014 Stn, I C611Th6r6 drt d rcerr ccmrrrcr.e IINpSI REDDITI QUADR RR!. c jn prvdnzl ntrtct RRI 215 FISICHE C0,CE AZIENDA INP,S Avà prtccn C, DATI GENERALI DELLA SINGLA PSIZINE CNTRIBUTIVA tlf Ccdrc NS Rdd6m se dd Tp nutr Prd r,0jx., RR2 CNTRIBUT SUL REDDIT MINIMALE Rdd? Crt mfln csc.cc.. m cc CrrtrA,L Cntrbut dbt sui rddit mnlml Cntrbut crdd cu rddt m ml 12rr46, 44 pr9% 4466 GIr d nn *666 *Itpwr 64 61A 64 li msrtg2 mtt CrdEt d Wflr mcstrhr C7#nI r! 6.1 nrd.rnc 666 rtsmlz d F.rrtrr 6 CNTR1BUT SUL REDDIT CHE ECCEDE ILMINIMALE ,rtflrt I Ccnlht 6)5 dnts rddt Cntlbut nttnt nthudvrsdmd rddt 616ml. dr67dlz Rddt pdttt clml ch ccd lindtem gdr ) cnn st mtmfl cl Nr C*but dbt d Cntdbut crdt sui bi 624 rddit ch ccd Il llml rddt ch ccd IIm,mml Cr Crd,t 44 prcdnt rn Crdt d utcr Eccdnz d vrtmnt sld Crdt dl prcdnt rr cmpnst nl Mcd ff24 CrdIll culsrttdtlrlmbr In cmprsslrr E RR3 3 C E CC 6 C 2 RR4 Rplgcrdlt Ec,. 4 r1r6 Cr 1664., c6._t.,etfl d 3 r SCr Scn Il Gl. Rdr Cdc. Gc 6.44Cr, G3d 6.444, ccc.., 2 6 r CcnWbE r tcr cqz.e Prd dsvt d br RR5 rr... A,n Crdtt_l &n41 fl4633 0(C E56CC2 E 6t4,6 Cfl t&vt6 Accrtvnl 2 RR7 Cntrbut dbt C r046 6 _ 3.st1 n F6 Ct,tM cr14 Eccdnr vccnnc Ctd, %cdt ren Cr. tc460 :.4 r F E D Tht 67*466 r. RRS EI SzIn III CntsEbLù Wprv dm d 6 8gWtI crt Zlt crr It 8]Er gmtr (C PAG) RR1L QQL?3Q CNTRIBUT SGGEflW Prstn. 666 P d Bs rrpnfr RRI4 ID S8lM Cnt Cflbul l Cntl.t m tà L M 2.75, CNTRIBUT 1 TE RATI *4 M 46 ls RRIS I M pddtt Icpn djtc 1 Ccdbulc r E E 917 M 1.0 M.375 lt A

12 RXS5 I rgnl CDICE FISCALE PERID D IMPSTA 2014 QUADR RX CMPENSA ZINI RIMBRSI Szn I Crdt d ccdnz rsultnt dll prsnt dchrzn r Szn Il Crdtì d ccdnz rsultnt dll prcdnt 5 dchrzn Lt 5 w, PERSNE FISICHE REDDITI QUADR RX rt.jfltrtc Cmpnszn Rmbrs Imprt m,dft Eccdnz dl Crdt dl cu s chd prsnt dchrzin vrsmnt sld l nmbr In dtrzn RXI IR RX2 n RX3 n si RX4 sts R RXS S ntpr tsr RG I 4 Rt dip RXI2A srdl z sprt RXI3 I I 5 ll RM4 b lk RXIS RXI6 l lti RXI7 RXlst sstu I sintrili ItT RXI9 &0, RX2I FR RX3II s M RX RX331 RX34tpsl 51 ln RX351 M5 rfrknn RXSG SS cc Cdc Eccdnz crd mprt cmpnst Imprt dl cui Imprt rsdu tribut prcdnt n Mcd P24 s chd l dmb d cmpnsr RXSI la RXS2 n Spr d Il dl dlq ItT RXS4 wp RXSS Ir pst RXS6A pst RXS7 Szn III RXSI Advrsr DtrmInz RX2 WAcrdlt rprrb nd llvad RXG3 nzdl tsnn rlfl I Hvrsrdl cr dt 4 I zd mpst d d dl I I d N c Attstzn ndzn ptrmnu vrsmnt cntrbut Rpu RXB4 0 I I I l tr d r t dl d I n tt cit n pnssn

13 IMPEGN ALLA PRESENTAZINE TELEMATICA Dt ntrmdtr Cgnm Nm Dnm nzn STUDI T M TRIBUTARISTI ASSCIATI Cdc Fscl S Impgn prsntr nv tlmtc t mdll tni C PF 2015 N. Iscrzn ll lb C,A.F. L dchrzn è stt prdspst dl sggtt ch l trsmtt Rczn vvs ttmtc N Dt Cntrbunt Cgnm Nm Dnmnzn PELLEGRIN VINCENZ Cdc Fscl Dt Dchrnt dvrs dl cntrbunt Cgnm Nm t Cdc fscl Dt dll mpgn Dt 01/06/2015 Prfssnst ltr sggtt bltt lt trsmssn ttmtc nn scrtt d Alb. d cu t rll, cmm 2. dtt Lgg 4(2013 Frm lggbl dll ntrmdr l sttscrtt: cnfrsc ncrc pr l prsntzn n v tlmtc dt mdll n ggtt sì ìmpgn frnr tmpstvmnt tftntrmdrì l cmunczn d vntul futur cmbmnt d rcpt, nd prmttr dì ffttur n trmn l prscrtt cmunczn, snrnd fn dr fntrmdd d qulss rspnsbttà n cs dì mnct cmunczn dtt vrzn d ndrzz Frm lggbl dl cntrbunt Il sttscrlt: dchr dl vr rcvut cp dtt dchrzn trsmss cp dtt cmunczn dtfagnz dtt ntrt ttstnt vvnut rczn d dt DtTczn] Frm lggbl dl cntrbunt Dt Frmul d cnsns pr trttmnt d dt snsbl t sttscrtt cqust t nfrmzn dì cu ll rtcl 13 dl D,Lgs, 196/23, ccnsnt t trttmnt d prpr dt prsnl, dchrnd d vr vut, n prtclr, cnscnz ch dt mdsm rntrn nl nvr d dt snsbìl d cu lt rtcl 26 dl D,Lgs cìtt, vl dr dt dn rvlr t rgn rzzl d tnc, l cnvnzn rlgs, flsfch d ltr gnr, t pnn pltch, t dsn prttì, sndct, ssczn d rgnzzzn crttr rlgs, flsfc, pltc sndcl, nnchè dt prsnl dn rvlr l stt d slut l vt sssul. I dt prsnl cqust srnn utlzzt d prt dll STUDI, nch cn l usl d mzz lttrnc / utmtzzt sclusvmnt pr l vsn dll Su rchst. Il cnfrmnt d dt è fclttv; l vntul mnct cnfrmnt dì dt dl cnsns llr trttmnt cmprtrà l mpssbltà pr l STUDI dì vdr l rdn, A sns dll d, 7 di D,Lgs, 196/23, è grntt cmunqu l drtt d ccdr prpr dt chdndn l crrzn, l ntgrzn, rcrrndn gl strmì, l cncllzn n blcc Frm lggbl dl cntrbunt

14 D rgnl DELLQ (VA 2015 Prd d mpst 2014 QUADR VA RMAZÒrJ ntrt cmplr cur dl sggtt rsultnt d przn strrdnr n cs d fusn s n cc nd l prtt VA d& sggtt fus scss RELATIVI ALL AlvrA Dnr l csll s Il sggtt trsf m cntnu svlgr l ttvtà gl tc) d l VA S. VA D cmplr cur dl sggtt dnt cus nll Ipts d przn strrdnr Csdtd, h z.n lvad14 dt Brrr l csll s l cnlnbunt h prtcpt d przn strrdnr Rsrvt l sggtt nn msdnl nll Ipts d pssgg d rpprsntnt fscl dntfczn drtt vcvrs Indcr l prtt I/A rlv ttstltul n prcdnz dttt VA2 Indcr l cdr d:r:l,t svc 02: r:: Rsrvt curtr fllmntr cmmssr lquldtr (d cmplr sltnt pr [nnd nz dll prcdurl VA3 Brmr l csll s l mlsul è rltv hflvtà dll pnrn frzn dnn Rsrvt ll sctà dgstn dl rsprm (ri. 8, dl. 351)21) VA4 Dnmnzn dl fnd Numr Bnc d Itl VAS Pd:l VA dll cnc gstn dl rsprm ssltul Trmnl pr l srvz rdmbl d llcmunczn cn dtrzn suprr l 5% Acqust ppmrch tur 5cr dgst.n Sz 2 Rsrvt l sggtt ch hnn usufrut d gvlzn pr vnt ccznl I VAI I ndcr l cdc dsunt dl Tb l vnl cczn d stru.jn VAI I lr c02, ft 110 d Ild cr rrrnts pr l 2013 b.nt) Tc rlti Rsrvt llndlczn d ccdnz d crdt dl scità x cntrlnt d grntr VM2 2 Eccdnz d cr dt d gru p rltv ll nn Imprt mp Il ri 14 VAI3 p rzn ffllul n nfrn d cndmn VAI4 Rgm frftr pr l prsn fsch srcnt ttvtà d mprs, rt prfssn (ri I, cmml d 54 89, lgg n 190)2014) E rrr l ll s s tr lt dll ultm dchrzn In rgm rdnr IVA VAI5 S tà d md QUADR vs d E l dc d d n Stzn f I c I Tlz npcst VE nm nprrf r,p d l VB2 4 : VB3 VB4 52 V65 V86 V87

15 P nd dimp l 2014 ntrt QUADR VC PLAFN UTILIZZAT ANN IMPSTA 2014 ANNIMPSTA2I3 ESPRTATRI I ALL1NTERN PER ALLIMPIITAZI VLU E DAPEARI ESPRTAZINI E PERATRI VLUME DAPPARI E ESPRTAZINI A UISZI INTMCM A IMILATI VC1 ACUISII IMPRTAZI VC2 SENZA AP LICAZINE VC DELLIMPSTA MAR SUL VALRE AGIUNT APR RELATIVI A TUTTE VC5 LE ATTIVITA MA ESERCITATE VCS GIU VC? LUG VCS AG VCS SE? VCI n VI I NEW VC 2 DIC VCI3 TTALE f F 1IPN1BI AlCUN 214 VCI4 PI ld d Il l p I InZJ dl plftd E I) NElLE QUADRV CESSINE DEL VDI TTALECREITCEDUT CREDIT VA CDI E RS ALt I PRT CDIII E P15 A E IMPRT DA PARTE DELL S IETÀDI VD2 1 2 SI1NED L V012 V] V ) V04 V t. I VDS V15 Cdnt V06 Vl6 EInCs ISA ttte STI V07 V017 V8 V09 Vl VlI Vl VDI9 VD2 VD21 DlCE R CALE I PRT CDICE RECAtA I PRT 5 2 V03I VD41 S 5 Dnt CC SI 5 0 V032 VD42 LDCCDSDCCSS V]] VD43 V053 V034 V035 VD36 V037 V038 V039 V040 V05I TTALE CREDITI RICEVUTI VD44 VD4S VD4G V047 V048 V049 V050 V052 E d S CrdIt I jtnt d I dchi CT p Il (dv 6 dccc d r r51v E n 2 13) ltl ccdn (V l+v052) V054 Imprt Ut4lzZt n dmnuzn d vrsmnu IVA V055 Imprt ut1lzzt In mpnszln nl mdll F4 VDSG ECCdnz C CrdIl

16 rgnl.lc 1A1345 Prd d mpst 2014 QUADR VE DETERMIJAZII4E DEL VLUME DAFFASI E DELLA IMPSTA RELATVA ALLE PERAZNI IMPNISIU S. I Cntrrrt Dm 0sn d :nrt; ( DT ; Sp nnt lt S. 2 pr:cr mpnbl 0rcDI 0fZD rnprt.b lì CDtrlrtì prtsnl: S. 3 Trn :flprid 020 S. 4 AlT prazn VEI VE2 ntrt IMP NIBILE 2 VE3 Prsg cpr d tsr sg : D 2 trnv bt E VE4 r 34dbn:druPp bhalgt.dpr 62 2 c: D: st b Dt. n 35 Lsr &.05 ri E 5 s.v t.:nut.n.n L, bpr D tr Dn VES Dr:rcn p:rm rdr.s0r tcr.010 d E.AZ0 d ss 25 r ve7 VES VE9 VE2 VE21 przn mpnb:t drs dt przn d Cu l szn dstnt pr t;qut tnnd Cnt Cl vrzn d Dc d 26 rltiv mpst VE VE23 TTALI (smmd.ngt dve VE90d3VE2VE22) VE24 Vrzn r.ndmr: ddrsl (:ndr cn sgn l) VE25 TTALE (V023±.C24) VE3 p I C110 c D rc L DAZ. d p. f. r 1 IMPSTA VE3I prz nn r. ct dc r du n VE32 Ap D r p VE33 prtr r (ri 10 VE34 prtr nn sgg Irmpst sns d gl r: L 73 7 pt p SII: Dl pøì dr Is Cm 0 PD 0 VE3S d 7 VE3G p l nn 5 r wm st tt r nrnu d trs, 05 5 VE37. pc. c R t nt r m r : c In sl E cv S. 5 0 Vnr dff VE3S r,r. r VE3g cr) Cr bt. nr _ssg rsr VE4 V0LUMEDEFAR C_j. :,: L

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18 1 rmnzn VF3D METD UTILIZZAT PER LA DETERMINAZINE DELLIVA AMMESSA IN DETRAZINE gnz d vgg ssczn prtt n grcltur mmss bn ust 2 spttcl vggnt cnrburt mnr n dtrzn przn snt ttvtà gricl cnnss 7 SEZ SA prln gntunsm 4 Imprs gncl VF3I VF32 Acqust dstnt tt przn mpnbl ccsnl tmpr tr S pr lnn 2014 sn stt fttut sclusvmnt przn snt brrr l csll VF33 S pr lnn 2014 h vut fftt pzn d cu ll ri 36 bs brrr l cstt Dt pr Il clcl dll prcntul d dtrzn lm _4lu nnmuuurr rrs tn ur rsl5rnrrsrrnr rpps crrr un r Bnnntmb psr2 VF34 ms m S n l mlnn rsnnur l 5 unm ltr str 2 4 tmpt psrnnnsuumus z zuurss runuusm77p n)rnmss sl m r ts3utm ssdmnus 5 r Puunsss msmu cc t VF3S VA nn sslt sug cqust mprtzn ndct l rg VFI2 IVA dtrbl pr gl cqust rltv lt r ffttut dt sggtt dvrs d prduttr VF3G trsfrmtr sns dll ri 19 cmm 5 bs VF37 VA mmss In dtrzn ssz IMPNIBLE 2 IMPSTA Imprs jgrct rt 34) VF3B Rsrvt tt Imprs grcl mst Ttl przn umpn bl dvrs VF39 VF4 VF4I VF4Z vf43 VF44 VF45 VF46 VF47 przn mpnbl grcl d cu tt szn I 2 dl qudr VE dstnt pr prcntul d cmpnszn l ntt dll vrzn n dm nuzn pr l dtrmnzn dll IVA dtrubl frtttrmnt VF4B Vrzn rrtndmntu d mpst (ndcr cn l sgn +/) VF49 VFSD TTALI Smm lgbnc d rgh d VF39 VF4 IVA dtrbt mputt ll przn d cu l rg VF3S Imprt dtrbt pr t cssn nch Intrcmuntr d prdtt grcl d cu d 34 prm cmm VFSI ffttut l sns dgl rtcl 8 prm cmm 30 qutr 72 sez Cs prtclr t VE52 TTALE 1W mmss In dtrzin (VF4g+VF5+VFS) ccsnl ffttuzn dl przn snt vvr d przin mpnbil S s prsn sn ff2ut sn ccsnl wsn rgurdn sclusvmnt przn d c n d I d r 10 nn nrrnhr nll c s prpr dc mprs ccssn d przn rpnb l brrm l csll vf53 St prcr pnbu fftsl sn ccsnl b r l cs l scz 4 S sn st ffcu cssn ccsnl d bn ust cn pp c0 VF54 d r m dl msrg r (d n ) brrsr l csll VFS5 Rsrvt ll mprs grcl przn ccsnl ntrns nl rg m prv st Impnbl Impst d Vr 34 bs pr si, l grcl cnnss VA mmss VFSG TTALE rtllfch (ndcr cn l sgn +1) n dtrzn VFS7 IVA mmss In dtrzn 1 199

19 MDELL IVA 2015 Prd d mpst 2014 ntrt )M0TA RELATVA A PARTICLARI TIPLGIE DI PERAZINI, QUADR VJ IMPNIBILE IMPSTA ETERM1NAZP.E DELLIMPSTA Acqust dl bni prvnnt dt Stt Cttà dl Vtcn VJI dll Rpubblc d Sn Mrn d 71 cmm 2 (nclus cqust d r A PARTcLARI ndustrl rgnt pur bn d cu lt d 74 cmm 8) TPL E PERAZNI VJ2 Estrzn dl bn d dpst VA (d 50 bs cmm 6 d t n ) VJ3 Acqust d bn srvz d sggtt nn rsdnt sns dl r l cr 2 V34 przn dl cu ll d 74 cmm I tl ) VJB Prwgn cmspst dll gnz dl vgg l tr ntrmdr (d 744cr cmm 8) AcqustI ll ntrn d bn d cu si d 74 cmmt 7 VJ7 Acqust lt ntrn d r ndustrl rgnt pur (d 17 cmm 5) VJB Acqust d r d Invstmnt mpnbl pr pzn (d 17 cmm 5) VJ9 Acqust Intrcmuntr d bn (nclus cqust d r ndustnt rgnt pur bn d cu lt d 74 cmm 7 8) vjt Imprtzn d bn d cu lt d 74 cmmt 7 B snz pgmnt dll VA n dgn (d 70 cmm 6) tmpdzn d r ndustrl rgnt pur snz pgmnt dll VA n dgn (d 70 rmm 5) VJI2 Acqust d tduf d rvndtr dlttnt d ccsnl nn munt d pdt VA (d I cmm 109 tggn ) VJI3 Acqust d srvz rs d subpp lc n sttr dl (d 17 crn ts ) VJI4 Acqust d fbbrct (d 17 cmm 6 tli bs) VJ1S Acqust d tlfn cllulr (d 17 cmm 6 ttt b) VJI6 Acqust d mcrprcssr (d 17 cmm 6 ttt ) VJI7 TTALE IMPSTA (smm d rgh d VJI V3l6) VH CREDITI DEBITI r CREDITI DEBITI 4 uuszt 3 PERDcHE VHI VHT j VH2 VHS VH3 L398 vhs Lnz4&r trschp VH4 VHI VHS VHI1 VHS VHI2 VH13 Accnt dvut VHI4 Subfrntr d 74 cmm 5 Ss 2 \rsmnt dmlncvn VHZ VH2I VH22 VH23 ut ue VH24 VH25 VH26 VH2T uquadr VK su sczà ctrntsnu, 0Ec0NTR0LIATE 5z I Dt gnrl Esr 2 Dtrn nzn dl ccdnz 4dpsl Sz 3 csszn d cntr ncrsdnn 0Dst rtt t prd cntr I snscnzne DELL ENTE sctt cunrtnr Vt VK2 VH2S VH3 VH3I DATI DELLA CNTRLLANTE ut ms Ptl v d cnv Dnmnzn Cdc VK20 Ttl d crdt trsfrt VK24 Eccdnz d crdt cmpnst VK21 Ttl d dbt trsfnt VK25 Eccdnz chst rmbrs d cntrtr VK22 Eccdnz d dbt (VK2I 0420) VK28 Crdt dl mpst utlzzt VK23 Eccdnz d crdt tvk2t VK21) VK27 Intrss trmstrl trsfrt VK3D IVA dbt VK3I VK32 VK33 VK34 VK35 VK36 IVA dtrlbl IntrssI dvut prt lqudzn trmstrl CrdtI d mpst utlzzt ntt lqudzn prdch Vrsmnt sgut d rvvdmnt Vrsmnt nlgrlv d mpst Accnl nccrdtt dlt cntrnt Frm

20 ngwl PIDDEL.0 ldt 2C15 Prd d mpst 2014 JQU %4 ntrt t4 CU% VL DAZ CHE LE. CIcSTA ANNuALE 2sp ccmm AT, QUADR VL DEBITI CREDT UU1AZ1NE DELLMPSTA VLI IVA dbt (smm d ngh VE25 VJ17) ANNUALE Sz VL2 IVA dtrlbll (d ngvf57) VL3 IMPSTA DVUTA (VII vl2) 4 * 111 vvr VL4 IMPSTA A CREDIT (VL2 VII) Ccx 2 Crd VI Crdt rsultnt dll dchrzn pr dt nnul nn trsfrbl (7 rn prcdnt d cu dt rdnt rrbr n nn prcdn cnpubr n dv: cn sgut d dng duff V VL9 Crdt cnpnst nl mdll P24 VLI Eccdnz ddt nn trsfnbl (7 Sz 3 DEBIT CREDITI VL2 Rmbrs nfrnnul rchst (r 38 bs cmm 2) crdr uv tc VL2I Ammntr d ndt lrsrnt trc VL22 Crd f IVA ntì1nt d pn 3 tnmtn dl 2014 cmpnst nl mcd P24 VL23 Intrss dvut prl lqudzn trmstrl 3 1 VL24 VL25 VL26 VL27 VL2B VL29 nrcsrrnr E rtc r n r s nu d 2r r n r cnnn sr Trsfnmnt nn prcdnt rst*ut dll cntrllnt Eccdnz crdt nn prcdnt Crdt nchst rmbrs n nn prcdnt cmputbl n dtrzn sgut d dng dll uffc Crdt d mpst utlzzt nll lqudzn prdch pr I ccnt d cu ncnut d stà d gstn d rrsprm Ammntr vrsmnt prdc d rvvdmnt ntrss tnmstrl ccnt d cu vrsmnt ut LE fftu n nn prcdnt m rtuv cssn ffsu nl rn d cu ssps pr css cczcn 9 9 qvr VL3 Ammntr d dbl Imsfnt (7 VLSI Vrsmnt nlwtv d mpt VL32 VA A DECIT lv 4 ngh d Vz) VL24) (V 4 gh d VL2 VLSI Il VL33 IVA A CREDIT [(VL4 + gl d /L25 tt3l) (VL3 gh d vz tl24li VL34 Crdt d mpst llzzt n sd d dchrzn nnul VL35 Crdt ncwt d st d gstn dl nprm uulzzu n sd d dchrzn nnul VL3B Intrss dvut n sd d dchrzn nnul 4 1 VL37 rd nd d d svtr uvnurr r dv nur v d r rt VL3B TTALE IVA DVUTA (VL32 VL39 TTALE l /A A CREDIT (VL33 VL37) VL4 Vrsmnt ltttutsgulduttzzn VL34 VL3S + VL36) 4 * r uadr VA VB VC V VE VF VJ V VK VI VT VX V CMPILA11 x xx x x x t t L t CI L d Lv n cr rrgurdn sln tc cnr n cntr l ch dncn prcdur d qu d: r d 1VA d grupp d c r 73

21 rgnl IDE12L J 2 S Prd d mpst 2014 ntrtj QuADR VT SDLATt IND1AZID\E DELLE REPAZ1rJ ECRETTUAtE 1E Im DDSunTR1 FNA_ E S039ETTI QUADR VT 2 SEPARATA Trn pr0n mprb Ttl mpst DELLE PERAZ Rpdzn dtt przn VTI mpnbl ftflut n tnfmnt przn mpr C vrs D CNSUMATRI d cnsumtr fnl d sggtt cnsumtr m fnal t S0ET ttlr d prtt VA vrs mpst 3 06 VT2 Abruzz przn mpnbl vrs cnsumtr lnl VT3 Bs Bt VT4 Blzn VTS Clbr VTG Cmpn VT7 Eml Rmgn VTB Fnuh Vnz Gul VTB Lz VTI Lgur VTII Lmbrd VTI2 Mrch VTI3 Mus VT14 Pmnt VTI5 Pugl VTIG Srdgn VTI7 Scl VTIS Tscn VTI9 Trnt VTZD Umbr VT21 Vll d Ast VT22 Vnt t mpst 12 r 12 UI UI r r 7

22 (3 ntrt rgnl P rddnp l 2014 QUADR V CMUNCAZIN VI Ar. I Dbts2 r m I R TTF A TR PER N A flaeil DELLE PZINI pzn Sz.Ip E REVCHE V02 L UI AZI IT ETRALr7 PR 2,1 9 pzn Rvc ch l AGRICLTURA Ar 4 mm 6 ggtt snrt Rnunc Rvc su V03 Ar 34 Gmm 11 Appl zn dl rgm rdnr IVA pzn Rvc A 1 4 b App zn dl r Im rdnr PIA pzn Rvc V4 Art. 36 cc E Iz D AUIVIT pzn Rvc V05 ArI. 36 bs PEN A DAGLI AD PIMENTI P R LE PERAZINI ESENTI pzn Rvc V6 ArI. 74 mm I EDITRIA Applczn d mpst n rlzn l n mr dll cp vndut pzn Rvc V07 Art 74 Gmm 6 INTRATTENIMENTI E 010 H Applczn dl rgm rdn r IVA pzn Rvc VB ACQUISTI INTRACMUNITAR1 (ri 38 mm 6 dl n 331/1993) pzn Rvc V09 I6NUjT(d d1n411.) mm2 Gmm c m crn pzn Rvch 4 Vl VlI E DE K EL ES PR 09 I LU NL PT là AT E pzn CY EE LV LT MT PL c 5K 51 NU EG R H E N I 3TRA t UNTAR IN BAE A CATAL PER RRISPNENZA E L) 41 n 3119 Rvch r V12 VI3 V014 VIS NTRIBUENTI N CNTABILITÀ PRESS T RZI (r 1 Gmm 3 d P R 111 8) pzn Rvc ng I p r n lun l p r n 5 cp z Ad. l APPLICAZINE DELLIVA ALLE CE SINI Dl R DA INVE TIMENT n pzn Rvc cd pzn Ad. 74 qutr mm 5 APPLICAZINE DEL R GIM RDINARI IVA PER SPETTAC I VIAGGIANTI E CNTRIBUENTI MINRI pzn Rvc REGIMEIVAPERCASSA (r 32bs, dl n 8 /2012) pzin gz. 2 V020 RE IME DI C NTABILITÀ RDINARIA PER LE IMPRESE MIN RI g (ri 18 Cmm 6 d PR n 6/1973) pzn I Rvc Ed mpur c 2 REGIME DI NTABI ITÀ RDINARIA PER GLI ESER ENU ARTI E PRFESSI P41 ddt (r 3 mm 2 d PR n 695/19 6) pzn Rvc v 022 DETERMINATI NE DEL R DDIT NEI M I RDNARI PER L ALTRE ATTIVITÀ ACRI LE (r 56 b mm 5 d PR n ) pzin Rv 2 V023 DETERMINAIIN D L R DIT A RARI P R LES I TÀ ACRI LE z (r I mm 1093 I n 27/I 26 n 2 6) pzin Rvc V024 V025 ETERMINAZIN DEL RE ltd PER LE S IETA CSTITUTITE DA IM REN ITRI A RI L (r c mm 10 4 I 27/12126 n 96) pzn Rvc ETERM NAZI NE D L REDDIT NEI M DI RDINARI PER LE A1TIVITÀA RI DL NNESS (r 1 mm 4 3 I n 23/I 5 66) pzn Rvc

23 APPLICAZINE DISPSIZINI V030 LEGGE N 393/1991 rcn Dtrmnzn lrftn dll IVA d rddt pzn Rvc 2 fftt d VA ch 0t ASSCIAZINI SINDACALI V031 E DI CATEGRIA PERANTI IN AGRICLTURA Dtrmnzn dll IVA dl rddt n md rdnr (d 78 cmm ) pzn Rvc 2 V032 AGRITURISM Dtrmnzn d VA dl rddt n md rd nr (d 5 I n ) pzn Rvc 2 REGIME FISCALE DI VANTAGGI PER L 1MPRENDITRIA GIVANILE E LAVRATRI IN MSLITA V033 Dtrmnzn dll IVA dl rddt n md rdnr (d 27 cmm I 2 dl n 98/2011) pzn pzn pr l rgm cnlb gvlt (d 27 cmm 3 dl n 93/2011) pzin 2 V034 REGIMECNTA8ILEAGEVLAT(d 27 cmm3 dl 93/2D11) pzn CNTRIBUENTI MINMI Dtrr nzn dcl IVA dl rddt n md rdnr (d 1 cmm 96 I n 244/27) Rvc V035 Applczn rgm fiscl d vntgg pr I mprndln gvnl lvrtn n mblt (d 27 cmml2 dl n ) Applczn rgm cntbl gvlt (d 27 cmm 3 d I n QS2l I) Rvc Sz 4 c:wmd& APPLICAZINE IMPSTA V040 SUGLI INTRATTENIMENTI NEI NDI RDINARI pzn Rvc mpst ug (d 4 d PR 544/1999) nvtn mn Sz 5 pznrc DETERMINAZINE DELLA BASE IMPNBLE 1RAP DA PARTE DEI SGGETTI PUBBLICI vs CHEESERCITANANCHEATT1VITACMMERCIALI djcmapi9qbscmm2dl&n446/1997sucssvmdflczn_. PZ n n n n n n n c n c c n c n

24 UNIC 2015 I I I Il Stud d sttr NUMER PRGRESELV UNTN LI Mdll X ] v; EURD wk03u Attvt tcnch svlt d gmtr DMICILI FISCALE Cmun: CtflJE Prvnc: CN Altr ttvt Lvr dpndnt tmp pn tmp przl Pnsnt Altr ttvt prfssnl / d mprs Altr dt Ann d scrzn d lb prfssnl 1996 Ann d nz ttvt 1996 Dt rltv d Inz/Csszn Attvt Inz/Csszn Attvt : l=nz d ttvt ntr s ms dll dt d csszn nl crs dll stss prd d mpst; 2=csszn dll ttvt nl crs dl prd d mpst nz dll stss nl prd d mpst succssv, ntr s ms dll su csszn; 3= nz ttvt nl crs dl prd d mpst cm mr prscuzn dll ttvt svlt d ltr sggtt; E=csszn dll ttvt nl crs dl prd d mpst, snz succssv nz dll stss ntr s ms dll su csszn Ms d ttvt nl crs dl prd d mpst (vdr struzn)... CFR / EDr / EN AELEEflRATE

25 UNIC 2015 Stud d sttr jrur. Mdll L wk3u EUR 11 I Il CDICE FISCALE riu.ier FRRESSIV ttht lcl dstnt ll srcz dll ttvt ENumr cmplssv 1 Prgrssv unt lcl 1 BlCmun CUNE B02Prvnc 5 CN B03Sps pr l utlzz d srvz d trz 0 B04Cst sstnut pr struttur plfunznl : 30 B05Suprfc lcl dstnt sclusvmnt ll srcz dll ttvt 0 B06Us prmscu dll btzn :CC.pcRY5 A PRWEDTIE I ATENr,A DELLE ENTRATE

26 UNIC CDICE FISCALE Stud d sttr NUMER PRGRESSIV UNITA LJJ Mdll WK3U EUR Elmnt spcfc d1l ttvt Tplg d ttvt D cu ncrch pr qul nll nn sn stt prcpt sl ccnt / sld Ttl Incrch (pgmnt przl) Numr %cmpns Numr *cmpns Prgttzn d pr pubblch (prlmnr / dfntv / scutv) 1 0 0, 0 0, Drzn lvr, ssstnz l cllud lqudzn fnl d pr pubblch 2 0 0, 0 0, Prgtt d mssm, prvntv d sps prgtt scutv d pr d nuv cstruzn prvt (mprt pr fn ur ,) 3 0 0, 0 0, Prgtt d mssm, prvntv d sps prgtt scutv d pr d nuv cstruzn prvt (mprt pr ltr ur ,) 4 0 0, 0 0, Prgtt d mssm, prvntv d sps prgtt scutv fnlzzt rstur, trsfrmzn sprlvzn d fbbrct prvt (mprt pr fn ur ,) DS 2 37,68 0, Prgtt d mssm, prvntv d sps prgtt scutv fnlzzt rstur, trsfrmzn sprlvzn dì fbbrct prvt (mprt pr ltr ur ,) 6 0, 0, Drzn lvr lqudzn d lvr d pr prvt (mprt pr fn ur ,) 7 0 0, 0, Drzn d lvr lqudzn d lvr d pr prvt (mprt pr ltr ur ,) 8 0, 0, Cllud d pr d trz 9 0, 0, Gstn dll scurzz (D.lgs. 81/28) D 0, 0 0, Attvt ctstl 011 l 30,52 0, Rlv tpgrfc cn strumntzn GPS , 0 0, Altr rlv tpgrfìc ,88 0 0, Cnsulnz Tcnc d uffc , 0, twk I C F Il AI CIffA NZAD ICENRATE

27 DLE rsc IHtH HLIlIIIII I NU N PRGR UNTA LjJ 3 trt EUR Mdll WK3U Attvt d cntnzs / cnsulnz tcnc d prt / rbtrt / cnclzn , 0 0, Numr grnt Stm mmblr rmunrt grnt D , Stm d dnn prdtt d grndn rmunrt grnt , Altr stm , 0 0, Crtfczn/Qulfczn nrgtc dgl dfc , 0 0, Crtfczn custc dgl dfc , 0 0, Ammnstrzn d bn ,86 0 0, Cmplzn d dchrzn d rddt , 0 0, Cmplzn d dchrzn d succssn ,98 0 0, Rdzn tbll mllsml (numr unt mmblr) , 0 0, Stbl cllbrzn cn stud / struttur d trz , 0 0, Altr ttvt ,08 0 0, Tt. 1% Numr 027Ttl ncrch d cu nzt n nn prcdnt nn ncr cmpltt 029 d cu nzt n nn prcdnt cmpltt nll nn 030 d cu nzt cmpltt nll nn d cu nzt nll nn nn ncr cmpltt IR T

28 UNIC 2015 Stud d sttr III l 0 REGALE NUMER PRR0IV UN[TA 1.fltrt Mdll WK3U Ar spclstch EUR 032Edl/Rcupr. 033Tpgrf, rlv, msurzn 034Ctst 035Stm vlutzn 036Arrdmnt 037Intrvnt ttutv nl sttr urbnst 038Attvt tcnch pr l mprs grr ssstnz grcl 039Ammnstrzn vr 040Scurzz/prvnzn ncnd clmt 041Altr r c / cntr d Tplg dll clntl 042Stud tcnc (gmtr, rchttt, nggnr glg, prr ndustrl) 043Altr srcnt rt prfssn 044Ent Pubblc Trrtrl (cmun, prvnc, rgn) 045Altr nt pubblc 046Imprs dl 047Imprs grcl cntr d ssstnz grcl 048Altr mprndtr ndvdul sct d prsn. 049Cndmn 050Bnch cmpgn d sscurzn 051Altr sct d cptl ltr nt prvt, cmmrcl nn 052Prvt 053Altr Numrst d cmmttnt 054Numr d clnt d Prcntul d cmpns prvnnt dl cmmmttnt prncpl (ndcr sl s suprr 50%) Elmnt cntbl spcfc 056Sps sstnut pr srvz d stmp 057Smm crrspst pr prstzn d lvr utnm, nch ccsnl, drttmnt ffrnt l ttvt prfssnl rtstc (rcmprs nl rg G07) 058Smm crrspst d mprs pr prstzn d srvz drttmnt ffrnt l ttvt prfssnl rtstc (rcmprs nl rg G07) 059Sps sstnut pr l Frmzn Prfssnl Cntnu Altr lmnt spcfc 060r sttmnl ddct ll ttvt 061Sttmn d lvr nll nn 062IA/SCIA prsntt gl Uffc Tcnc Cmunl % su cmpns 7 31 I Tt. 1% Tt. 1% T EME C F A Pfl E / ENI CL

29 ntr; EUR Mdll WK3U C LECAt I Il I III I [.L Mdlìt rgnzztv Attvt srctt ttl ndvdul 063Stud prpr (cmprs l us prmscu dll btzn) 064Stud n cndvsn cn ltr prfssnst 065Attvt svlt prss stud / struttur d trz Attvt srctt n frm cllttv 066Assczn tr prfssnst RIPARTIZINE DEI CMPENSI PER DISCIPLINA PRFESSINALE ESCLUSA L ATTIVITA DI GEMETRA D cmplr sl d prt d cntrbunt ch hnn ndct nll szn Mdlt rgnzztv Assczn tr prfssnst l cdc 2: ntrdscplnr % su cmpns 067Cdc : 068Cdc : 069Cdc : 070Cdc : ATTIVITA SVLTA NELL AMBIT DI UN ASSCIAZINE PRFESSINALE E/ DI UNA SCIETA DI SERVIZI PRFESSINALI (d cmplr sl d prt d cntrbunt ch, ltr d srctr ttl ndvdul, prtcpn nch d un ssczn tr prfssnst / sn nch sc d un sct d srvz prfssnl) D71r sttmnl ddct ll ttvt prfssnl nll mbt d un ssczn prfssnl / n mbt sctr 072Sttmn d lvr nll nn svlt nll mbt d un ssczn prfssnl / n mbt sctr LP A T

30 UNIC 2015 Stud d sttr CDICE FISCALE I III III NUMER PRGRESSIV Mdll WK3U EUR Elmnt cntbl GlCmpns dchrt G02Adgumnt d stud d sttr G03Altr prvnt lrd 839 G04Plusvlnz ptrmnl G05Sps pr prstzn d lvr dpndnt cl.2d cu pr prsnl cn cntrtt d smmnstrzn d lvr G06Sps pr prstzn d c.c.c G07Cmpns crrspst trz pr prstzn drttmnt ffrnt l ttvt prfssnl rtstc G08Cnsum 980 G09Altr sps G10Mnusvlnz ptrmnl G1lAmmrtmnt cl.2d cu pr bn mbl strumntl G12Altr cmpnnt ngtv 434 G13Rddt ( prdt ) dll ttvt prfssnl rtstch : G14Vlr d bn strumntl mbl cl 2d cu vlr rltv bn cqust n dpndnz d cntrtt d lczn fnnzr nn fnnzr Impst sul vlr ggunt GlSEsnzn Iv GlGVlum d ffr G17Altr przn (smpr ch dn lug cmpns)qul przn fur cmp przn nn sggtt dchrzn GlSIVA sull przn mpnbl cl.2i.v.a. rltv ll przn ffttut n nn prcdnt d sgbl nll nn (g cmprs nll mprt ndct nl cmp 1) cl.3i.v.a. rltv ll przn ffttut nll nn d sgbl ngl nn succssv Gl9Altr IVA (IVA sull cssn d bn mmrtzzbl+iva su pssgg ntrn) 66 ki I V ki CNFIIEAPRD I NIAC I AL LEENTIIAE

31 UNK 2015 Stud d sttr Mdll WK3U EUR CCE FrSCALE Ultrr lmnt cntbl Altr cmpnnt ngtv G20Cnn d lczn fnnzr nn rltv bn mmbl G2lCnn d lczn fnnzr rltv bn strumntl mbl Bn strumntl mbl NUMER PRREES[V UMTA I fnnzr G22Sps pr l cqust d bn strumntl d cst untr nn suprr 516,46 ur Ultrr dt spcfc G23Applczn dl rgm fscl l mprndtr gvnl lvrtr rgm d mnm n un pu prcdnt nn fnnzr d vntgg pr n mblt dl prd d mpst 66 Assvrzn d dt cntbl d xtrcntbl Rsrvt l C.A.F. l prfssnst (rt.35 dl D.Lgs. 9 lugl 1997, n.24l succssv mdfczn) Cdc Fscl Frm Attstzn dll cus d nn cngrut nn crnz Rsrvt l C.A.F. l prfssnst vvr dpndnt funznr dll ssczn d ctgr bltt ll ssstnz tcnc (rt.l, cmm 3tr, dll lgg n.146 dl 1998) Cdc Fscl Frm [TW J.[ì w.[wrk[w CTrRME 4[ PRWE[MENT[ AGENZ[A E[ELLEENTRATE

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