R P f L]JJLLLLJ. Y Periodo d im posta N. Protocollo LLLLLLLLLJ I I I I JJ_LJJ] SONE FISICHE 2078 genzia Lntrate. Finalità.

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1 _, dchrzn V 145 Y Prd d m pst 017 Rsrvt ll Pst tln Sp N Prtcll LLLLLLLLLJ I I I I JJ_LJJ] SN FISICH 078 gnz Lntrt Dt d prsntzn L]JJLLLLJ CGNM NM R P f zy l, >, z, t ē, g z 0,,,, (l z Fnltà dl trttmnt dt frnt cn qust mdll vrrnn trttt dll Agnz dll ntrt sclusvmnt pr l fnltà d lqudzn, ccrtmnt rscssn dll mpst I dt cqust ptrnn ssr cmunct sggtt pubblc prvt sl n cs prvst dll dspszn dl Cdc n mtr d prt zn d dt prsnl (rt 19 dl dlgs, n 196 dl 3) Ptrnn, nltr, ssr pubblct cn l mdltà prvst dl cmbnt d spst dgl rtt 69 dl DPR n 6 dl 9 sttmbr 1973, cs cm mdfct dll lgg 133 dl 6 gst 8 66bs dl DPR n633 dl 6ttbr 197 dt ndct nll prsnt dchrzn pssn ssr trttt nch pr l pplczn dll strumnt dl cd rddtmtr, cmprs dt rltv ll cmpszn dl nucl fmlr, I dt trttt fn dll pplczn dl rddtmtr nn vngn cmunct sggtt strn l lr ttlrtà sptt sclusvmnt ll Agnz dll ntrt Sul st dll Agnz dll ntrt è cnsultbl l nfrmtv cm plt sul trttmnt d dt prsnl n rlzn l rddtmtr Cnfrmnt d dt t dt rchst dvn ssr frnt bblgtrmnt pr ptrs vvlr dgl fftt dll dspszn n mtr d dchrzn d rddt l ndczn d dt nn vrtr può fr ncrrr n snzn mmnstrtv, n lcun cs, pnl l ndczn dl numr d tlfn cllulr, dl fx dll ndrzz d pst lttrnc è fclttv cnsnt d rcvr grtutmnt dll Agnz dll ntrt nfrmzn ggrnmnt su scdnz, nvtà, dmpmnt srvz ffrt L ffttuzn dll sclt prl dstnzn dll tt pr mll dll lrpf è fclltv vn rchst sns dll rt 47 dll lgg 0 mg g 985 n dll succssv lgg d rtfc dll nts stpult cn l cnfssn rlgs L ffttuzn dll sclt prl dstnzn dl cnqu pr mll dll Irpf è fclttv vn rchst sns dll rt, cmm 154 dl l lgg 3 dcmbr 014 n 190 L ffttuzn dll sclt prl dstnzn dl du pr mll fvr d prtt pltc è fclttv vn rchst sns dll rt 1 dl dcrt lgg 8 dcmbr 013, n 149, cnvrtt, cn mdfczn, dll rt 1 cmm 1, dll lgg 1 fbbr 014, n13 Tl sclt, scnd l dlgs 196 dl 3, cmprtn l cnfrmnt d dt d ntur snsbl Anch l nsrmnt dll sps sntr tr gl nr dducbl pr qul è rcnscut l dtrzn d mpst, è fclttv rchd l cnfrmnt d dt snsbl Mdltà I dt cqust vrrnn trttt cn mdltà prvlntmnt nfrmtzzt cn lgch pnmnt rspndnt ll fnltà d prsgur, dl trttmnt nch mdnt vrfch cn ltr dt n pssss dll Agnz dll ntrt d ltr sggtt, nl rsptt dll msur d scurzz prvst dl Cdc n mtr d prtzn d dt prsnl Il mdll può ssr cnsgnt sggtt Intrmdr ndvdut dll lgg (cntr d ssstnz fscl, ssttut d mpst, bnch, gn z pstl, ssczn d ctgr, prfssnst) ch trttrnn dt sclusvmnt pr l fnltà d trsmssn dl mdll ll Agn z dll ntrt Ttlr L Agnz dll ntrt gl ntrmdr, qust ultm pr l sl ttvtà d trsmssn, scnd qunt prvst dl dlgs 1 96/3, dl trttmnt ssumn l qulfc d ttlr dl trttmnt d dt prsnl qund dt ntrn nll lr dspnbltà stt l lr drtt cntrll Rspnsbl dl trttmnt Drtt dll ntrsst Cnsns l ttlr dl trttmnt può vvlrs d sggtt nmnt Rspnsbl In prtclr, l Agnz dll ntrt s vvl, cm rspnsbl strn dl trttmnt d dt, dll Sg Sp, prtnr tcnlgc cu è ffdt l gstn dl sstm nfrmtv dll Angrf Trbutr Prss l Agnz dll ntrt è dspnbl l lnc cmplt d rspnsbl Gl ntrmdr, v s vvlgn dll fcltà d nmnr d rspnsbl, dvn rndrn nt dt dntfctv gl ntrsst Ftt slv l mdltà, gà prvst dll nrmtv d sttr, pr l cmunczn d vrzn dt pr l ntgrzn d mdll d / cmunczn l ntrsst lrt 7 dl dlgs n 196 dl 3) può ccdr prpr dt prsnl pr vrfcrn l utlz z, vntulmnt, pr crrggrl, ggrnrl n lmt prvst dll lgg, ppur pr cncllrl pprs l lr trttmnt, s trttt n vlzn d lgg Tl drtt pssn ssr srctt mdnt rchst rvlt : Agnz dll ntrt Crstfr Clmb 46 c/d Rm L Agnz dll ntrt, n qunt sggtt pubblc, nn dv cqusr l cnsns dgl ntrsst pr trttr lr dt prsnl Anch gl ntrmdr ch trsmttn l dchrzn ll Agnz dll ntrt nn dvn cqusr l cnsns dgl ntrsst pr l trttmnt d (cjc hsc, rjdt tcl nu flr Tè rì dll csddutt snsbl, rltv prtclr nr dducbl pr qul è rcnscut l dtrzn d mpst, ll sclt dll tt pr mll, dl cnqu pr mll dl du pr mll dll Irpf, l cnsns pr l trttmnt d prt dgl ntrmdr vn cqust ttrvrs l sttscrzn dll dchrzn cn l frm ppst pr l sclt dll tt pr mll dll trpf, dl cnqu pr mll dl du pr mll dll lrpf L prsnt nfrmtv vn dt n v gnrl pr tutt ttlr dl trttmnt spr ndct

2 Cmun 9v, FIRMA Prnnc cc cc CS, Tp DI DICHIARAZIN DATI DL C NIRIBU N T RSIDNZA AN AGRAFICA D cmplr sl s vrt dl / 1/017 ll dt d prsntzn dll dchrzn Qudr Qudr Qudr SId Crrnff,v RW V AC dì shr Prmln n, trmn x Cmun ( Stl trl d ncil AVLLIN Cmun 6 Accttzn rdtà gcnt Tplg v, pzz, cc) Lqudzn vlntr Indrzz sttl/ 7 ImmblI squstri, TLFN Tlfn Cllutr INDIRIZZ DI PSTA prchsn numr LTTRNICA DMICILI FISCAL AL 01/01/0(7 Frzn Prvnc lstgtl rzl1 z Prvnc tslul Dchrzn Dchrzn lt? tt nt5rtv P 3/P ccunl Dt dì nnt AV Prtt IVA lcntull C p Sn bnn L rbln smlti MX I RsrcI I fgudtr vvr l curtr Fllmntr Prd &mpst Dt d0ii0 cnzn 9nrn vc Dmst Rnd nu dnrsdl rd Indrzz d pst lttrnc Numr cnc Dkhr prsnbt pn cpmb rnuczptrcc@tnt Cmun sc/àtl,rsc» Prvnc Isglt Cdc cmun Fusn cmun AVLLIN AV A509 DMICILI FISCAL Cmun Prvnc t)glt Cdc cmun Fusn cmun AL 01/01/018 R 5 ID N T Cdc hst str Stt slr d rudunz Cdc Stt utr Nn rudnh A LI ST R Stt fdrt, prvnc, cnt Lcltà d rsdnz NAZINAUTÀ S RSIDNT ALL STR NL 017 str Indrzz RISRVAT A CHI Itln Cdc lcl (I,blgtnl Ddc crc J3tl crc, DICHIARAZIN Nm PR ALTRI Ibrtrllclll PRSNTA LA 154 RD, CURATR Dt d nsct l Stt strn d mtt Prvnc tutntl FALLIMNTAR nrv rr nu DLL RDITÀ,cc cdr ltruznl fstdnzaanagàrtca Cmun l Stt utrl lglul C0p ( S DFVRSI DMtCIU FI5(AL CANN RAI IMPRS Rpprmutnl Frz,nv numr cvc / hdrzz str Ttnfn rudnt ll slr prfn numr Pl d nz prcpjr Frsdur nn Dt d fn prir udc lsctp uunìptò 4klr gcr nu vvu nur trmnt g;v,0 nr I Tplg pprcch (Rsrvt cntrtburtt) ch srctn ttvtà d mprs) IM PGN ALLA PRSNTAZIN TLMATICA Cdcfscldnlluncrct 5 V N N I N 6 7 C 3 1 A Rsrvt ll ncrct Rczn vvs tlmtc cntrll Sggtt ch h prdspst l dchrzn ufmtzzt dchrzn Rtczn ltr cmunczn tlmhchn VIST DI CNFRMITÀ Dt dll mpgn 9,rv 0 nc FIRMA DLL INCARICAT SAVIN ANTNI d,(ql Cdc fcl dl rspnsbl dl CA Cdc fscl dl CA, Cdc fscl dl prfzsnst FIRMA DL RSPNSABIL DL C,AF DL PRFSSINISTA CRTIFICAZIN TRIBUTARIA Rsrvt l prfssnst Cdc fscl dl prkssntst Cdc fscl prtt IVA dl sggtt dvrs dl crtfctr ch h prdspst l dchrzn tnut l scrttur cntbl S ttst l crhf,czn sns dll n, 36 dl D Lgs n ( 1 D cump,lr pr sl mdsll, prdspst su fgl sngl nvvnrn su mdul mnccnnngrulc strsc cntnu DL PRFSSINISTA /5

3 CDIC FISCAL (9 P T R M R Z 68 A 08 A 509 FIRMA DLLA DICHIARAZIN Il cntrbunt dchm d vr cmplt llgt sgunt qudr (brrr l csll ch FmlrI crc RA BR x R tp lc RN X X X, c D BX RH CM TR 1W NR 1W) xxx Sltuzlp( prtclr Cdc Inv ws tlmtc cntrll utmtzzt dchrzin lpntrrrndlr( ILcNtrNsAtTmUcMr0 DI DATI 50N51010 VNrUAtMNTc INDICATI NLLA DICL555ZIN Inv ltr cmunczn tlmtkh pil ntérmdr FIRMA dl CNTRIBUNT t vih, vrrt l dkhlr,, I) D cmplr pr Sl mdlli prdspst, su fgl, sngl, vvr su mdul mccngrfc strsc cntnu,

4 I, I CDIC FISCAL I I PRID DIM PSTA 017 PRSN FISICH 018 gnz ntrt PTRM±68 8A5 R rn Fm lr crc Nd 9w QUADR RA Rddt d trrn c N 0 CN CN FAMILIARI A Id Rssl Mhtr dl Prcntul Dtrz Rlzn dl prntl Cdc fscl (Indcr Il cdc fscl dl cnug nch s nn fsclmnt cnt) tct tr trzn L0% CARIC cgn spttnt ffc c sunsrr L T M F 13 N 7 6 D 6 9 A Y c u XR PTRMRC5H16AÒ9V X FPsILJ* A PTRFRC9D43AS9D 1 r t5cnn utà L QUADR A RDDITI DI TRRNI crrn lfstr d ncludr nl RA 4 F A kc 5 F A c:c1 &?%!l 5TH0 P MDI, RtRsQRn PlI pzfugn MNR4IIRR Rddt drnsnlc) Rddt glr S In t,, n vcclnzc p5df urnn D 0w080tNm J 5 grr Pssss Cnn dl tsn su 3 5 Rddt fnddc Rddt dmncl Rddt rn nr mpnbl mpnbl mpnbl b z 03 UI J CN 0 CN 5 Qudr RL rddt dmncl 11 1) grr (cl 3) tnn md Ir t snz prr l nnltzn RA c RA3 RA4 r,c3r,, r PI r 3,tc ;, UI (0 RAS RA6 1 c r t ;c) 03 RA7 li, 1 I l c,t 03 RAS,0 53 1l RA9 l ss cs c 5 t 7 RAr I RA11 c 1 5 t c I RA cc cc 0 RA3 1 03

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6 RCS I M,(dcutSU CDIC FISCAL PRID DIM PSTA 017 w PRSN FISICH 018 gnz ntrt PRID D IMPSTA 017 CDIC FISCAL PN FISICH 018 7!gcsnz T t RDDITI QUADR RC QUADR CR Rddt d lvr dpndnt Crdt dmpst Md N, 0 & QUADR RC RC) Tplg rddt Indtrmnt/Dtrmnt Rddt (punt 1, 3 CI) 018), RDDITI DI LAVR RC DIPNDNT ASSIMILATI RC3 0u41 PR PRMI Szn I Cd Sn u rdunn Sv ps* rsut Run pc DI RULTAT ctlun $nt Rn uu0 rdnr 3 4 Rdd dl vr 5 6 WLFAR M, dpndnt ssmlt RC4 AZINDAL pntcu 9gttdmp st 5gsT s35d0nnph0h Icmpdr sl T rd T Su Rqnu d ft1 tr d d tncu d np d Impst stu dt, Cntt / rtt ncsprvs l 3 nrstnznnl M,0 RC1 RC + RC3 + RC4 ni 10 RC3 cl 11 RC5 ci 1 RC5 cl qul dpndnt I Szn Il RC7 Assgn dl cnug Rddt Ipunt 4 5 CI) 01 8) , Altr rddt ssmlt qull d lvr RC8 dpndnt RC9 Smmt gl mprt d RC7 8CR; rprtr l ttl l rg RN1 ci 5 TTAL Szn III Rtnut Rtnut ccnt Rtnut sld Rtnut ccnt Rtnut IRP Rtnut IRPF ddcnl tgnln ddznt cmunl 017 ddznl cmunl 017 ddznln cmnl 018 ddznl rgnl RC) Iput 1 CU 0180 RC4t t3) tpunt CI) 0181 Iput 6 CU 0181 Ipun 7 CU 0181 Iput 9 CU 0181 cmunl ll IRPF 3 83, 889, , Szn IV RC) Rtnut pr lvr sclmnt utl,0 Rtnutprlcr sclmnt utl ltr dt RC) Addznl rgnl IRPF Cs prtclr [] RC5 ci 3 (rprtr n RN1 ci SI Qut snt dpndnt Qut snt frnlr Cmpn d IIl Qup snt pnsn Sc cp rtgn L_J )TTAL, RC6 Prd d lvr (grn pr sptt0 l dtrzn) lvr Pnsn BnUSIRPF RC1 4 Ipun0 cu 01 Bl J Qut rddt nnt Qut TPR QUADR CR Rsdu prndnt CRDITI D IMPSTA CR7 cs Crdt rn 017 dunmpnutnlmd P4 Szn Il 3 Prmcscnn nn prcpt CR8 Crdt d mpst pr cnn nn prcpt Szn III Rsdu prcdnt dchrzn d cu cmpnst nl Mud P4 Crdt d mpst CR9 ncrmnt ccupzun Szn IV Abtzn Cdc fscl N rt Ttl tdt Rt nnd Rnsdu prcdst d<hrzn Crdt d mpst CR10 I pr mmbl clpt P p0 dl ssm n Abruzz RI Altr prlpssn Cdc tucl N rt Rznn Ttl crdt Rt nnul mmbl 3 5 Crdt d mpst rntgr CR) Ann ntcpzn lt Smm rntgrt Rsdu prcdnt dchrzn Crdt nn 017 d cu cmpnst uld P4 ntcpzn lnd pnsn Szn VI Crdt nn 017 dl cu cmpnst nld P4 Crdt d mpst CR)3 pnr mdzn Sps 017 Rsdu nn 016 Rt rdt 016 Rt crdt0l5 rcu? CR) 4 crgzn cultur ICRI4I scul ICR1 SI Qut rdt Sps 017 Rsdu pn 016 Sps Dl 016 rvut pr trsprnz CR16 I 3 9 Crdt nn 017 Rncdnt dchrzn drmpnsnlmdf4 ngzzn rbtrt, Crdt d mpst CR17 Rsdu prcdnt dchrzn d,cu cmpnst nnlmd P4 ndsrvglnz Szn X Rsdu prcdnt dchruzn Crdt d1 cu cmpnst n Mut P4 Altr crdt d mpst CR) 8 4 Crdt rdu,,,,

7 p R DtTI QUADR RP nr sps MdN z0) ) s CS,, QUADR RP NRI SPS Szn I Sps pr l qul sptt l dtrzn d mpst dl 19% dl 6% C sps mdch vnn Indct ntrmnt scc sttrrr I frnchg dur 119,11 Pr lnc d cdc sps cnsultr l Tbll nll struzn Szn Il Sps nr pr qul sptt l dduzn dl rddt cmplssv RPI RP RP3 RP4 Sps sntr Sp sntr pr Fmlr tn rc lltt d ptlg snt Sps sntr pr prsn cn dvbllà Sp6s vcl pr prsn cn dsblt6 RP5 Sps pr cqust d cn gttd R P6 RP7 Sps sntr rtzzt n prcdnz Intrss mut ptcr cqust btzt prncpl RPB Altr ps RP9 Altr sps RPT Altr sps $pts, tfg lm slnut d lgmlrl Sps st,1trt dl frnchg ut 19, RP11 Altr sps RP1 Altr sps RP13 Altr sps 4 4nm RPI4 Sps pr cnn d ;ng RP1 TTAL SPS SU CUI DTRMINAR LÀ DTRA%IQN,,, spr 41 10, PP± tt NS nc Prnvvdl5rnt vu 1 90r0 nnn M Rluzzzmn Cn csll I brrt ndcr mprt rt, Ttl sps cn sps gh RPI, Altr sps cn dtrzn l 19 Ttl sps smm RP1 % dtrzn 19% cl RPRPL l + cl 3) cn duttzn 6% I; RP I Cntrbut prvdnzl d ssstnzl l0 338 Cdc fscl dl cntug RP Assgn l cnug RP3 Cntrbut pr ddtt srvz dmstc fmlr s,, RP4 rgzn lbrl fvr d sttuzn rlgs, RP5 Sps mdch d ssstnz pr prsn cn dsb,ltà, RP6 Altr nr sps dducbl CNTRIBUTI PR PRVIDNZA CMPLMNTAR Csd,s Ddtt d0 ssttut Nn ddtt, dl ssttut RP7 Dduchlts rdnr RP8 Lvrtr d prm ccupzn, RP9 Fnd, n squlbr fnnzr, RP3 Fmlr crc RP31 RP3 Fnd pnsn ngzl dpndnt pubblc Sps pr tqutt cstruzn Pdtptpl I6zln Sps d btzn dt n lzn Ddnft, Us sstlul QuqI TFR Nn ddtt dl ssttut 3, :, R 3 R6sttuzn smm Smm rsttut ni nn Rdun nn prcdt Tll ltggttrgtr Cdc fsclu Imprt rtl mprt RPF 018 Imprt rsdu UPF 017 Imprt rsdu UPF 016 Qut RP34 nstmnt n strt Sp Imprt rsdu UP 015 Szn UI A Sps pr ntrvnt d rcupr dl ptrmn dlz sprp ntssrnch RP39 TTAL NRI SPS DDUCI8ILI 338, 01 Acqust lnn,m dl ltrnt tdut Numr N d rdn Mt Cdc Fscl prtlr dncnn rlz Impr sps mprtr,t l Il RP41 = RP43 1 RP44 RP45 n W 5l, z_ RP46 RP47 :,

8 trnbnt Act, I P T R M R Z 6 8 A 0 8 A PRIDDnIMPòS7 CDIC FISCAL I*)Md N Szn III B Dt clstl dntfìctìv dgl mmbl ltr dt pr frur dll dtrzn Altr dt PRSN FISICH 078 gnz ntrt CDIC FISCAL Cdu* unnn T/U FgH RPSI Cn&mn Cdnrnn T/U RP5 I CNDUTTR lstrm rgstrzn cntrtti 53bb Csdn,n Dt Sr 5Nmr,ttnmnm t Fgl 8 W Prtd 8 / Prtd y Subltrn Sblrn CDIC ID fl1f1caw DL CNTRATT DMANDA ACCAIASTAMNT Prtttd 15* Dt Numr Szn III C 14 t Sps rrd mmbl Imprt rt Sps rrd mmbl I 3 rstrutturt dutrz 50Xl, 93c, RP57 Sps rrd rrnbl rstruttrrl IVA pr cqust btzn Sps rrd mmbl Imprt rt clss nrgtc A 8 6 RP58 Sps rrd mblt gvn cpp Mtd rrd mmbl P 3, x Imprt WA pgt Imprt rt RP59 VA pr cqust btzn clss nrgtc A 8 1 RP6 TTALRAT Szn IV Irt, An Spsprnunt RP6I lnlzztl I Sps It I hp l rt 1, r p m rgntc RP6 I ì _ RP63 I D RP64 1 Rt 55% Rt 65% Rt 70% Rt 75% RP65 TTAL RAT,,, Dtrzn 55% Dtrzn 65% Dtrzn 70% Dtrzn 75% RP66 TTAL DTRAZIN, Szn V T l t N d mm Prcntul Dtrzn pr nquln RP71 Inquln d llgg dbt d btzn prncpl I 3 rn cntrtt d lczn RP7 Lvrtr dpndnt ch trsfrscn l rsdnz pr mtv d lcr N d grn Prcntul RP73 Dtrzn fftt trrn grcl gvn I Szn VI Cml c Ammnt r stm st Cd Ammlr d t z Altr dtrzn Invstmnt t I dl RPB strtup Dcdnz Strtup d ntrn w l z un frutt D tr r fnjt c d nz l l tr Rcupr dtrz RP8 Mntnmnt d cn gud (Srrmlclll RP83 Altr dtrzn Tlt mpst lmpøt s Ttl mpst Rtnut CU ccdnz QUADR LC cdlr cnc rddt dtvpr 11SÌ cumpl sn lz t brv DII z l cin zn pr dnt 6 CDIAR SCCA SUCL LCAZINI Cdlrnu 6 tr tl 730/I8RDDITI 018 ccdnz d 730/3018 Dtrmnzn dll cmpnst Ml P4 Acntr vrst nsps trtlnst dl ssttut d RDDT 018 rdt cmpnst F4, c r scc, Impst dbt Impst cmdt Accnt, cdlr scc 018 CC Pr m t S d t D

9 (d, Dlrzn d Dnrz,n Dtrzn,, Ttl Crdt 38 I, «p RDDITI QUADR RN QUADR RV Dtrmnzn dliirpf Addznl rgnl cmunl llirp QUADR R N IRPF Rddt d t 7 Crdt pr Fnd crn Prdt nrpnsbul Rddt nn d pzrup RDDIT R pur lcntlnzll Crdt 3 N dig 147/015 Sdl d clnn,nn Ià prtv CMPLSSIV ,L, RN Dduzn pr btzn prncpl , RN3 nr dducbh 338 0) RN4 RDDIT IMPNIBI tndcr zr s l rsuhl ngtv) q_ RN5 IMPSTA LRDA RN6 Dtrzn Ultrr dtrzt Dtrzn pr pr cnug crc pr Fgl crc pr lgl crc pr ltr fumdr crc fmlr crc I 19,, RN7 brmn prddt btrz,n r rdd 0trl p rddrl Dtrzn d lvr d,pndnt pnsn qull d lvr dpndnt ltr rddt lvr RN8 TTAL DTRAZINI PR CARICHI DI FAMIGLIA LAVR 19 C Dtrzn cnn d RN 1 lczn flt trrn Ttl dtrzn Crzd;ur4dzdrrrr Dtrzn utlzzt )Sz V dl qudr RP) RNI3 Dtrzn nr (19% d RPl5cl 4) (6% d RP15 cl 5) Sz I qudr RP I RN 14 Dtrzn sps Sz la qudr RP RN 15 Dtrzn sps Sz IIIC qudr RP (50% d RP6) RN 16 Dtrzn nr Sc IV qudr RP RN 17 Dtrzn nr Sz VI qudr RP, Rsdu dtrzn RN47, ci, Md Rddt 017 utlzzt RN 18 Strtup prd d mpst 014,:, 1, Rsdu dtrzn RN47, ci 3, Md Rddt 0!? dk Dtrzn utlzzt RN 19 Stttup prd d mpst 015,,, C Rsdu dtrzn RN47, cl 4, Md Rddt 017 Dtrzn utlzzt RN Strtup prd d mpst 016 I ì RN1 Dtrzn nvstmnt slrt up RP8 ci 6 trznn utlzzt )Sz VI dl qudr RP) I RN TTAL DTRAZINI D IMPSTA 89 RN3 Dtrzn sps sntur pr dtrmnt ptlg Rcqust prm cs Incrmnt ccupzn Rnsr hfcp mnt RN4 Crdt d mpst ch gnrn rsdu Mdrzn Ngzzn Arbtrt 3 5 RN5 TTAL ALTR DTRAZINI CRDITI D IMPSTA (smm d rgh RN3 RN4) RN6 IMPSTA NTTA )RN5 RN RN5; ndcr zr s 1 rsultt è ngtv) d1 cu ssps RN7 Crdt d mpsl pr ltr mmbl Ssm Abruzz RN8 Crdt d mpst pr btzn prncpl Ssm Abruzz Crdt d mpst pr rddt prdtt lpstr RN9, cu drvnt d mpst fgurtv I, D n 181c Imprt rt 017 Ttl crdl Crdt ullzz Cultur,, Imprt rt 017 crdt Crdt utlzzt RN3 Crdt mpst Scul 6, RN3 Crdt rsdu pr dtrzn ncpnt Ttl crdt utlzzt Vdsrvglnz 5,f0 (d cu ultrr dtrzn pr bh RN3 Crdt d mpst Fnd cmun n AItp crdt d mpst d u rtnut ssps d cu ltr rtnut sut d cu rtnut r 5 nn utlzzt RN33 RITNUT TTALI 3, n 35 83, ggg, RN34 DIFFRNZA f ll mprt è ngtv ndcr l mpr prcut dl rgn mn) RN3S Crdt d mpst pr l mprc lvrtr utnm 4 cdd Qmdml 70/017 CCDNZA D IMPSTA RISULTANT RN36 DALlA PRCDNT DICHIARAZIN Q SR RN37 CCDNZA D IMP$TA RISULTANT DALLA PRCDNT DICHIARAZIN CMPNSATA NL MCD f4 t; I7 1

10 Uhnnr : Crdt P4 d Bnu: 4 Rmbnt : CDIC FISCAL l L CDIC FISCAL PRSN FISICH 013 gnz ntrt ITRIMIRIZI6I8IAI 01 si AI wl PRID DIMPSTA 017 w RN38 ACCNTI RN39 Rsttuzn bn dncunsrps d c d dsntudut Is st d d mnd rnmsr 6 cn drnupr, D, Bn, rpnt Bnus fmgl dtrzn pr fgl Dtrzn cnn lczn RN4 I Imprt rmbrst dl ssttut pr dtrzn ncpnt 1,T trpf d trttnr 730/018 d rmbrsr Crdt cmpnst d RN4 rsultnt d 730/01 8 Irttnut dl ssttut cs Nc 4 Rmbrst RDDITI 018 RDDITI 018 : Bnn, trbl Bnu, spttnt W d rsttur RN43 BNUS IRPF 3 Dtrm nzn RN45 IMPSTA A DBIT d c Cxtt rtzztu(qudr TR) dll mpst RN46 IMPSTA A CRDIT , Rsdu dtrzn, Sts up UPF 016 RN1 9 cs Stur p RPF 017 RN Stur sp RPF 018 RNI crdt dmpst 1 Sps sntr RN3, Cs RN4, ci 1 cup RN4, ci dduzn ts 15, t 0 z (9 UI J J 13 5, S C c r C C > c UI C ) Altr dt RN47 Fnd Pn, 8N4, cl3 Mndzn RN4, cl 4 Arbtrt RN4, ci Sm Abruzz RN8 Cultur RN3 Scul RN3, Vdsrglnz RN3 0 Ddu tr up UPF 016 nduz stur sp RPF 017 Dd05 strtup RPF 018 RN5 Abtzn prncpl sggtt IMLJ Rsttuzn smm RP33 36 F d mpn,bh c u mn66 Il Accnt 018 Cs p t l Rdd6 npl Imp tu D D h RN61 Rckl rddt I 4, RN6 Accnt d utu P m cnt Sc d un unt 739 QUADR RV ADDIZINAL RGINAL CMUNAL ALL IRPF : RDDIT IMPNIBIL RV ADDIZINAL RGINAL ALLIRPF DVUTA Cs prtclr ddznl rgnl Szn) AddznT ADDIZINAL RGINAL ALL IRPF TRATTNUTA VRSATA 3 rgnl II IRPF RV3 1 ldì cu ltr trttnut RV4 3A 137,,) )d cu ssps , CCDNZA DI ADDIZINAL RGINAL ALLCIRPF RISULTANT Cr Rgn d c crdt d Qudr I 730/017 DALLA PRCDNT DICHIARAZIN 18)1 ci 5Md RPP 017) RV5 CCDNZA DIAD0IZINAL RG NAL AU%PF RISULTANT DALlA PRCDNT DICHL6RAZIN CMPNSATA NL MD F4 $ì Addznl rgnl Irpl 73/1B dfrttprdrmbrcr Rmbrstud RV6 Trttnut rsultnt d 730/01 8 dl ssttut Crdt cmpnst cn Md P4 Rmbrst RDDITI 018 : RDDITI 018 : RV7 ADDIZINAL RGINAL ALLIRPF A DBIT 48, RV8 ADDIZINAL RGINAL ALLIRP A CRDIT Szn Il A RV9 ALIQUTA DLLADDIZINAL CMUNALDLIBRATA DAL CMUN AIqutprscgln Adz IRPF RV1 ADDIZINAL CMUNAL ALLIRPF DVUTA 737j ADDIZINAL CMUNAL ALLCIRPF TRATTNUTA VRSATA RY11 RCRL 651, 730/ ltr trttnut (d cu ssps I R 1 CCDNZA DI ADDIZINAL CMUNAL ALLCIRPF RISULTANT Cml Cmun d cu crdt d Qudr I 730/017 V DALLA PRCDNT DICHIARAZIN IR)13 cl SMd RDITI 0171 A509 6 Q70 664, RV1 3 CCDNZA DI ADDQNAL CMUNAL ALrIRPF RISULTANT DAtI) PRCDNT ICHLARAZtN CMPNSATA NL MDF4 6 Accnt ddznl cmunl II IRPF 018 Addznl cmunl Irp) 730/Sl : d trttnr d rmbrsr Rmbrst d RV14 Trttnut dl rsuitnt d 730/018 ssttut cmpnstr cn Md F4 Rmbrst RDDm 018 :, RDDITI 018 RV1 5 ADDIZINAL CMUNAL ALLIRPF A DBIT 47, RV16 ADDIZINAL CMUNAL ALLIRPF A CRDIT RV17 Amlzn ImpnbIl pts Alqut Accn dnut t , 0, 7 1 l) u Accnt d crsr 60

11 MdN PRSN FISICH 018 gnz ntrt CDIC FISCAL PTRMRZ68A8AS9W QUADR RX Rsultt dll Dchrzn PRID DIMPSTA 017 RDDITI N s C I Cn 0 QUADR RX RISULTAT DLLA DICHIARAZIN Szn I Dbt/Crdt d ccdnz rsultnt dll prsnt dchrzn RX1 R)( RX3 IRPF Addznl rgnl IRPF Addznl cmunl IRPF48 Impst dbt Impst crdt rsultnt dll ccdnz dl rl5ultnt dll nmnt sld prsnt dchrzn prsnt dchrzn I I 689, Crdt dl cu s chid Il rmbrs,t Crdt d utlzzr n cmpnszn d n dtrzn 689,, RX4 Cdlr c 11Cl 7 RX5 lmp sst prm rsultt wltr zndl, 1 RX7 Impst 5sttutv d cptli str (RM sz V)[ t Impst ssttutv rddt luc d cpsul (RM s V) b t Impst Csttutv (RM sz VII)

12 Impst ssttttv RX nvlutur su TFR )RM XII) Accnt su rddt RXU tsszn sprt )RM szvl XII) Impst ssttutv,, RX13 rllnmnt vs)r fscl )RM sz XIII) Addznl bnus, RX14 stck ptn (RM s XIV) Imptt ssttutv rddt RXX5 prtcpzn mprs str IRM 11) Impst pgnrmnt 10(16 prss trz bn squstrt, )RM sc XI XVI) Impst nlgg RX17 ccsnl mbrczn (M sz 1(0) Impst ssttutv RX1B, )ttsz IlV) J0(5 IVI )W) RX6 IVAF0 0W) M Impst vsttutv nuv RX31 mnm/cntrbunt frftr (1M46 LM47) Impst ssttutv z RX33 dduzn xtr cntbl (RQ sz IV), Impst ssttutv : RX34 plusvlnz bn/znd )RQsz, I) Impst ssttutv RX35 cnfrrvnt SIIJSIINQ )RQsz III) RX36 Tss tc )RQ s, XII), RX3J lmp sst bn )Rsz XXII) Szn Il Crdt d ccdnz rsultnt dll prcdnt dchrzn RX51 IVA RXS Cntrbut prvdnzl RX53 Impst sstftutv d cu l qudr RT Cdc ccdnz crdt tflbut Imprt cmp103t d Imprt dl cl s Imprt rsdu d prcdnt Md P4 chd l rmbrs cmpnsr,, RXS4 Altr mpst,,, RXSS Altr mpst RXS6 Altr mpst RX57 Altr mpst : RX5S Altr mpst

13 SSS PRID D IMPSTA 017 PSN FISICH 018 n z ntrt Schd pr l sclt dll dstnzn dil 8 pr mll, dl 5 pr mll dl pr mll dll IRPF D utlzzr s n cs d prsntzn dll dchrzn ch n cs d snr CNTRIBUNT CDIC FISCAL (bblglr) PTRMRZ68A8AS9W DATI ANAGRAFICI CGNM (pr l dnn nd,cr l cgnm d nubl) NM IM F) PTRACCA MAURIZI M DATA DI NASCITA CMUN ( STAT STR) DI NASCITA PRVINCIA (sgl) jlrn MS ANN AVLLIN AV L SCLT PR LA DSTINAZIN DLL TT PR MILL, DL CINQU PR MILL DL DU PR MIL1 DLL IRPF NN SN IN ALCUN MD ALTRNATIV FRA LR PRTANT PSSN SSR SPRSS TUTT TR L SCLT SCLTA PR LA DSTINAZIN DLL TT PR MILL DLL IRPF (n cs d sclt FIRMAR n UN dgl spz sttstnt) > STAT CHISA CATTLICA UNIN CHIS CRISTIAN AVVNTIST ASSMBL DI DI IN ITALIA DL 7 GIRN x 0 CHISA VANGLICA VALDS CHISA VANGLICA LUTRANA UNIN CMUNITA BRAICH SACRA ARCIDICSI (Unn dll Chs mtdst Vlds) IN ITALIA ITALIAN RTDSSA D ITALIA D SARCAT PR LURPA MRIDINAL CHISA APSTLICA IN ITALIA UNIN CRISTIANA VANGLICA UNIN BUDDHISTA ITALIANA UNIN INDUISTA ITALIANA BATTISTA D ITALIA ISTITUT BUDDISTA ITALIAN SKA GAKKAI (IBISG) AVVRTNZ Pr sprmr l sclt fvr d un dll sttuzn bnfcr dll qut dll tt pr mll dll IRPF, l cntrbunt dv pprr l prpr frm nl rqudr crrspndnt L sclt dv ssr ftt sclusvmnt pr Ufl3 dll stiuzn bnfcr L mncnz dll frm n un d rqudr prvst csttusc sclt nn sprss d prt dl cntrbunt In tl cs, l rprtzn dll qut d mpst nn ttrbut è stblt n prprzn ll sclt sprss L qut nn ttrbut spttnt ll Assmbl d D n Itl ll Chs Apstlc n Itl è dvlut ll gstn sttl

14 I CDIC FISL P T R M R z 6 8 j A 0 8 A w SCLTA PR LA DSTINAZIN DL CINQU PR MILL DLL IRPF (n cs d sclt FIRMAR n UN dgl spz sttstnt) SSTGN DL VLNTARIAT DLL ALTR RGANIZZAZINI NN LUCRATIV DI UTILITA SCIAL, DLL ASSCIAZINI DI PRMZIN SCIAL DLL ASSCIAZINI FNDAZINI RICNSCIUT CH PRAN NI STTRI DI CUI ALL ART 10, C 1, LTT A), DL DLGS N 460 DL 1997 FINANZIAMNT DLLA RICRCA SCINTIFICA DLLA UNIVRSITA FIRMA Cdn f,cni dcl b nlct ( I l) FIRMA Cd,n t,cl dc,l bndhcln vntul) FINANZIAMNT DLLA RICRCA SANITARIA FINANZIAMNT DLL ATTIVITÀ DI TUTLA, PRMZIN VALRIZZAZIN DI BNI CULTURAU PASAGGISTICI (SGGTTI DI CUI AL1 ART, CMMA, DL DPCM 8 LUGLI 016) FIRMA X FIRMA CN 0 c 0 > z t tuinl & SSTGN DLL ATTIVITA SCIALI SVLT DAL CMUN DI RSIDNZA FIRMA SSTGN DGLI NTI GSTRI DLL AR PRTTT FIRMA Cd fcl dcl bnfn,n (vntul) I I SSTGN ALL ASSCIAZINI SPRTIV DILTTANTISTICH RICNSCIUT AI FINI SPRTIVI DAL CNI A NRMA DI LGG CH SVLGN UNA RILVANT ATTIVITA DI INTRSS SCIAL FIRMA ntul) Cdc f,ccl dl bnlcr (vntul) L AVVRTNZ Pr sprmr l sclt fvr d un dll fnltà dstntr dll qut dl cnqu pr mll dll IRPF, l cntrbunt dv pprr l prpr frm nl rqudr crrspndnt Il cntrbunt h nltr l fcltà d ndcr nch l cdc fscl d un sggtt bnfcn, L sclt dv ssr ftt sclusvmnt pr un sl dll fnltà bnfcr SCLTA PR LA DSTINAZIN DL DU PR MILL DLL IRPF (n cs d sclt FIRMAR nll spz sttstnt) PARTIT PLITIC CDIC FIRMA AVVRTNZ Pr sprmr l sclt fvr d un d prtt pltc bnfcr dl du pr mll dll IRP, l cntrbunt dv pprr l prpr frm nl rqudr, ndcnd l cdc dl prtt prsclt L sclt dv ssr ftt sclusvmnt pr un sl d prtt pltc bnfcr In ggunt qunt ndct nll nfrmtv sul trttmnt d dt, cntnut nll struzn, s prcs ch dt prsnl dl cntrbunt vrrnn utlzzt sl dll Agnz dll ntrt pr ttur l sclt RISRVAT AI CNTRIBUNTI SNRATI Il sttscrtt dchr, stt l prpr rspnsbltà, ch nn è tnut né ntnd wlrs dll fcltà d FIRMA prsntr l dchrzn d rddt

15 6p*0 zin 3 N v Szn I Dt dll sctà, ssczn, mprs fmlr, znd cnugl GI RDDITI CDIC FISCAL QUADRRHRddtdprtcpzn P T R M R Z 6 8 A 0 8 A W n sctà d prsn d ssmlt Mcd N PRID DIMPSTA 017 PRSN FISICH 018 gnz 11 1 C5tdrà4tnpuu Tp Qut pcpulv Sl rndd,lrrdrrl vr drr Sun3u RHll8ll? ,0 x 3 St,dd r I nn Im 5 Sc 603 dun DnIt p0 Rrv d r Su dnrtrì nncp cv In b CS uj J t t, Szn Il Dt dll sctà prtcpt n rgm d trsprnz 3 4 RH 3, RH3,t RH4 RH5 3 3 % Il Cdc Sr nulni pnlpl Qut dl pntdpu Qut 03*0 l pndlrl clr s, Qut ttr,c,tt nn prtv 0010 ritnut dt0 rdt dmpru Sur rdit InInrt Intn nt pcn Qut nr dtnbu n n c v Qut crdnz Qut tnd, In, 5 % In In 5 RH t, LU, n Szn 11 RH7 Rddt d prtcpzn In sctà srcnt ttvtà dtmp s lndcnr,n I Dtrmnzndl UU rddt RH8 Prdt d prtcpzpn n sctà srcnt ttvtà d mprs n cntbltà rdnr t n RH9 Dffr z tr ng RH7RHS (s ngt mdcrzr) lrn Intrn cd ll sc lcd ll sc Il 3 RH1D Prdt d mpr n cntbltà rdnr RIlU Dffrnz tr rg P119 RIh 3, R115 Prdt d mprs d srd prcdnt RH13 Prd t d prtcpz n n mprs n cntblt smphfct Ttl rddt ( prdt) d prtcpzn n sctà srcnt RH14 ffntà d mprs (rprtr tl mprt nl rg RN1) lpctrncnprttpusrrtnnrtrt US RH1S Rddt ( pldt) d prtcpzn In ssczn tr rtst prfssnst RH16 Prdt d lvr tntn d srcz prcdtt RHI7Ttlrddt( prdtl d ptcpzn n ssdz n tr rtst p fss vnt (r prtr tl mprt nl rg RNS) NIn*4 RHl8Ttlrddtdprtdpznénsctàsmpld Szn IV Rplg RH19 Ttl rtnut d ccnt RHD Trl crdt d mpst *0nt rmni nsunwr, RH1 Ttl crdt pr mpst str nt pzn RH rt nr dtrbl RH3 Ttl ccdnz,

16 Cmpns CDIC FISCAL PRID D IM PSTA 017 N FISICH 018 gnz 3 RH4Thtlccpt RHS Impst d)lcrttt)llptr RDDITI QUADR R tsr c z J J cs R R3 R4 cdkttnttà Altr prvnt lrd Rddt d lvrò utnm drvnt dll srcz d rt prfssn Plusvlnz ptrlmnl 7111 Dtrmnzn dl rddt R Cmpns drvnt dll ttvtà prfssnl rtstc Rntr lvrtrc/lv rtr L 30/010 Ast 16 DLgs 147/015 R5 Cmpns nn nntt nll scrttur cntbl,, Rt6 Ttl tmpnl (Sf tlnn ff3 + Sf4 R clnn l qut d mmrtmnt Sps pr l cqust d bn d ctt RI untr nn suprr ur $1646 RtS P69 RS Ru Cnn d lczn fnpnzr rltv bn mbl Cnn d ÒcSZn nn fnnzr /d ghl Sps t6ltv gl tfvmbl Sps pr prstzn d lvr dpndnt àscmlt crrspst trz pr prstzn drttmnt f lntrss pssvi C0n6UM1 stud d sttr: cus dl sctusn dl dl stttr snl rtstc, Cmpns crwnzlnll 056 ptbss d sclusn 1 150,03, ,,, n, 10,, r RS Sps pr prstzn lbrghr pr smmnstrzn d lmnt bvnd n pubblc srcz I Sps nn ddntt nlttrnvtp l cvmmtlnl 3, Sps ddbts nttcrnvn cmmlstn Ammnr dndvb,, 3, Br RS6 Sps d rpprsntnz Sps lbvrbr lmnt, bvnd Altr Sps AmMsvtuddAl% w 3, : t Sps d scrzn /4t frmzn, Rs Sps 3brgh,r cnvgn,cngrs crs rrnt, bvnd Sps frmvn crsnssn csmptnssp, srv, Ammnnsr ddus,b,n dl ggrnmnt prfuslnl Rs R;9 Mnuuvlnzptrmònll (dc RZ Ttl s rnr I, mpr7 Clt Dffrpl (R Sf0) R AL r5; R3 R4,c, 7 ì / Rddt ( prdt) dll ttvtà prfssnl rtstch Prdt d lvr utnm dgl srcz prcdnt : Irp 10% Rddt ( prdt) d, R5 lmit vqudrttl I Sf6 Altr sps dcumtntt Rstlt d ccnt IS rpurtpr cdl qadst lt lrp prsnl dpndnt 5 H ) Sn rddftb prndvts 5 stta St rddt lrà sn4gtt L 35/lu r 16 dcv ncrcr, scnat l 147/10 l ;,,, ,, 1 5 ln, ;, c 30,

17 7 dt Su ccdnz PRID D IMPSTA 017 CDIC FISCAL PTRM PRSN FISICH 018 CTTZ l Lntrt RDDITI QUADR RS Prsptt cmun qudr RA, RD, R, RF, RG, RH, IM prsptt vr M0dN1 :1 $j Qudr d rfrmnt R Plusvlnz R5 Imprt cmplssv d rtzzr sns dgl rtcl 86, cmm 4 88, cmm sprvvnnz I R53 Qut cstnt dgl mprh d1 cu l rg RS,0 RS4 Imprt cmplss d rtzzr sns dll ri 88 cmm 3 ct b) dl Tur R55 Qut cstnt dll mprt d cu l rg R54 Im pu tz n dl rddt Cdc lsc Qut d prtcpzn dlpmprs fmlr RS6 Qut d rddt Qut rddt snt d Z Qut dll rtnut d ccnt d cu nn ut,zztn AC s c RS ccdsz 01 ccdnz 013 ccdxs014:>; ccdnz 015 cdnz 016 Prdt prgrss nn cmpnst nll nn cx cntrbunh mnm furusct dl P58 lvr utnm Prdt rprbl rgm d vntgg lmt d tmp I z, S ) Prdt d lvr utnm (r 36 c 7, DL 3/6) D ccdnz 01 ccdnz ccdnz 015 ccdnz 016 I 3 4 5, P59 Imprs Prdt rprtbl snz lmt d tmp nn cmpnst nllnn PS PRDIT RIPRTABIII SNZA limiti Dl TMP,, ccdnz 01 ccdnz 013 ccdnz 014 ccdnz 015 ccdnz 016 Prdt d mprs P nn cmpnst nll nn ccdnz 017 PS 3 PRDIT RIPRTA8ILI SNZA limiti Dl TMP td cu rltv l prsnt nn,c) 3 CRDITI PR C P4PSI PAGAT ALL STR Utl dstrbut DATI DL SGGTT RSIDNT DLL IMPR5A STRA PARTCIPATA d mprs str Trsprnz Cdc lcl Dnmnzn dlfmprs str p,tcct n0d,t Us, dstrbut prtclpt 1 crdt d mpst pr l mpst R51 pgt llstr d mpst Sld nzl Impst dcc rddt Sugl c6 dstrbut Sld tnl l P5 4 5, 6 u 9,

18 1, scltò Dt dc,n Cdc Rddt, :::, : Z Rduzj,, Dffnz Incrmnt d ccdnz,,: Numr,,, Imprt Ptrmn snn, Rndmnt C I,,, 0 g z Accnt cdut pr ntrruznlt dl rgm rt 116 dituir Ammrtmnt d trrn RS3 R54 R55 R56 Sps d rpprsntnz pr l mprs R58 d nuv csttuzn DMdI 9/11/8rtIc3 Prdt stnz rmbrs d IRAP Przz d trsfrmnt Cnsrz d mprs R$9 RS3 Cdk fìcl Fbbrct strumntl ttdusttll Alt fbbrct tnmnll Imprs strm dntfctv Cdc lcl rpprt nnnzrt R533 RS3S Dnmmzn prtr fnnzr 3 L1:: Nmr Cdk Dt, Imprt Numr Imprt :3 4,p Sps nn ddcbfl, Prdt rprtbl Imt d tmp Cmpnnt pshv Cmpn ngtv 1 d, dh)czin fsst str,, Rtnut Tp d rpprt 4 Dduzn Incrmnt 41 cptt prpr Dsrmnt dl pti prpr ntt, pr cptl nvstt, prpr tac) Mnr1mrt \ 1,6S Rndnnt Cdk fscl 1kdn4nrt trhum,prt ttl dwmprndtr 8 d mprs Ttl Rndmnt nznl Rdtnnt cdut pttnz à prtcpb/mprdlr,,: 3, l , Rndtnnt nzn) Rndmnt mprndtr csdnzrsfrmt pntspt utlzzt, n crdt IRAP scdrrz,ìprtbl Cdn Stt str Is 19 lmnt cnscluì 0, p Intrpfl Cnfrtmt r, 10, c CnfrmTt ci strlzz Crlspttv r 10, n 3, ltf, ) Crrsplt cl, 4 st,h, nt 3 3 RS38,,, Crrspttv rt 10, n, 3, )tt b) Crrspttv ni, 6 str,lzzt r 10, n 3, lt ) Incrmnt cd 8 strlzzt Rtnut rgm d vntgg rgm frftr R540 Rtnut Cs prtclr Cnn R tnt9*t1lqnblnmnb bnmnt Cmun Prnndml ClcCmuq, R541 Frzn, v numr cnc Cp, Ctgz vrsmnt,, 8 9g mcm 8 tp l ; R gm mcm nn :

19 Cdc fscl ()Md N PTRMRz68A8A59w 1 Cdc fscl t ) PTRMRZ6BA8A59W Md N C L] Prsptt d crdt Vlr d blnc Vlr Fscl P548 Ammntr cmplssv dll svlutzn drtt dgl ccntnmnl rsultnt l trmn dll srcz prcdnt P549 Prdt dll srcz N P550 P551 P55 DFfrnz Svlutzn ccnnmnt dll srcz Dt d blnc R597 Immblzzzn mmtrl Ammntr cmplssv dll svlutzn drtt dgl ccntnmnt rsultnt Fn srcz P598 mmblzzzn mtrl P599 Immblzzzn fnnzr r P51 Rmnnz d mtr prm, nussdr cd cnsum, crs d lvrc f P51 01 Crdt vrs clnt cmprs nll ttv crclnt c r 5 PS 10 Altr crdt cmprs nll ttv crclnt RS 103 Àttv,t fnzzr ch nn csttuscn mmbizzzip PS 104 Dspnbltà lqud 0 P5105 Rt, r,sr,nt ttv P5106 Ttl ttv 5 P5107 Pf mn ntt P5108 nu, pr,sd nr RSIrÌ Trttmnt d fn rpprt d lvr subrdnt 10 Dbt vrs bnch ltr fnnztr sgbl ntr l srcz succssv z PS 11 Dbt vrs bnch ltr hnnztr sgbl ltr l srcz succss, PSI 1 Dbt vrs Frntr w 4 P51 13 Altr dbt PSI 14 Rt rscnt pssv P5115 Ttl pssv c P5116 Rcv dll vndt, PS 17 Altr nr d prduzn vndt snusvlnz dìp0, Mnusulnnc dffrnz ngtv P5118 Vrzn d crtr d vlutzn Cmunczn dll sstnz d prsuppst pr l rduzn d trmn d dcdnz lat 4, c 1, dcrt dl Mnstr dll cnm dll Fnnz, 4/B/016) P553 R5119 PS 10 PS 136 Vlr d crdt rsunt n blnc N tt d dspszn Mnusvlnz I Azn, r,,, n mtrl nc prdtt Fnt * Sld nzl (d cu pr l0r dpndnt 1 N t d dspszn 4 Mnusvlnz/AIfr ttl Dvdnd,,,,,,,, Cnsrvzn d dcumnt rlvnt fn; trbut Ptnt bx (DM 8/1 1/017) RS14 Sftwr prttt d cpyrght )rt 6, c 1, lt ) P5143 Brvtt ndustrl )rt 6, c, 1, ltt b) P5144 Dsgn mdll (rt 6, 1, ln ci P5145 Prcss, frmul nfrmzn ndustrl bn 6, 1, ltt, U) PS 146 Bn mmtrl cllgt d vncl d cmplmntrtà (ri 6, 1, ltt ) Grndfthrng Numr mrch Rddt gvlbl (Ptnt bx) P5147 Sctà crrlt Rddt lmpnl Rdtrm nzn RS148 cmlss rdntnrmnt Impst rdtrmnl Accnt lrpf rdtrmpl ddlnl cmunl Addznl cmunl dll ccnt

20 Rddt qstpzp Amnt ZN FRANCH URBAN (ZFU) Szn I Dt ZFU R580 N pnd N dpndnt Cdr ZU d mpst ssunt ZFU Rddt snt frutt J c,vzrn utl,zzt Dffrnz _ pr vpr9nnt ccnt (cl $ cl I I,, RS I I I I RS I I I 4, CN Rddt snt/qudr RI Rddt nt/qudr RG Rddt snt/qudr RH Ttl rddt snt frusò Ttl gnvlzn Szn Il Qudr RN Rdtrmnt R584 P0 _ Prdt/Qudr RH, Prdt/Qudr RH, Prdt/Qudr RI Prd,t/Qudr RG ctbbl,tà rdnr nbbhtà smplfct RS3I Rddtcmplssn Z_ RS303 nr dducbl, RS304 Rddt Impnbl RS305 Impst lrd RS308 Ttl dtrzn pr crch fmgl lvr R53 Ttl dtrzn d mpst R535 Ttl ltr dtrzn crdt d mpst Imprdntt Dtffrnz R5335 Crdt d mpst pr mprs lvrtr utnm,, $trt up UPF 016 RN1P1 Strtup RPF17 RN0 _ Strtup RPF 018 RN1? Sps sntr RN3 6 1 Cs RN4, cl 1 cup RN4, cl Fnd P9s RN, c?3 Mdzn 14 RN4, cl 4 Arbtrt RN4, cl 5, RS347 Ssm Abruzz RN8 1 6 Cultur RN3 Scul 7 RN3 Vdsrngln 9N Dduz sr up UPF 016 Dduz strt SP RPF 017 Dduz,strtupppr 0J8 Rsttuzn smm RP33 36 Rgm frftr pr gl srcnt ttvtà d mprs, rt prfssn bblgh nfrmtv Cdc fscl srcnt ttvtà dmprs Ttl dpndntì n grnt rtrbut Mzz d trsprt /vcl ut,l,zzh l ttstù numr RS376 Cst pr l cqust d mtr prm, sussdr, smlvrf mrc Cst pr Il gdmnt d bn d trz (cnn d ls,ng, cnn rltv bn mmbl, rybsl Sps pr l cqust crburnt pr l uttrzn RS380 Ttl dpndnt Cnsum srcnt ffvtà d lvr utnm Rddt Cmpns crrspst trz pr prstzn drttmnt ffrnt l ttntà prfssnl rtstc, n grnt rtrbut,

21 PRID D IMPSTA 017 CDIC FISCAL PN FISICH 018 gnz ntrt RDDITI QUADR RS Prsptt cmun qudr RA, RD, R, RF, RG, RH, IM prsptt vr 5 9w MdN,, 0, 0 > C 0 z ( u ( C C C > 5, Qudr d rfrmnt RH Plusvclnz R5 Imprt cmplssv d rtzzr sns dgl rtcl 86 cmm 4 tyj 88 cmm sprvvnnz RS3 Qut cstnt dgl mprt d cu l rg RS,j ttv R54 Imprt cmplsv d rlzzr sns dll r 88, cmm 3, ft b), dl Tur Im putzn dl rddt dll mprs fmlr RS5 Qut cstnt dll mprt d cu l rg RS4 D RS6 RS7 Cdc fsl Qut d prtzpzn Qut d rddt Qut rddt snt d ZFU Qut dll rtnut d ccnt d n nn utlzzt AC ,, z 013 ncdz 014 ccdnz 015 cc dz 016 Prdt prgrsu nn c d nz 01 cmpnst nll nn cx cntrbunh mnm frusct dl RS8 Lvr utnm Prdt rprtbl rgm d vntgg lmt d tmp,,,, nzdnz 01 ccdnz 013 zzdnz 014 ncdnz 015 ccndnnz ,,0,,0 R59 Imprs Prdt rprtbl snz lmt d tmp Prdt d lvr utnm )rt 36 c 7, DL 3/6) nn cmpnst Ø nll nn RS1 PRDIT RIPRTABIII SNZA LIMITI Dl TMP t A d nn 01 cc dnz 013 ccdnz 014 SccdnZttS ccdttz 016 Prdt d mprs RS1 nn cmpnst nll nn,,,,, : 6 cc dnz 017 R513 PRDIT RIPRTABILI SNZA UMITI Dl TMP (d cu rltv ) prsnt nn,1 Utl dstrbut DATI DL SGGTT RSIDNT DÈLL IMPRSA STRA PARTCIPATA j Sggtt mprs str Trsprnz Cdc Iszl Dnmnzn dll mprs str prt cn rsdnt Utl dstrbut prtcpt 4 crdtd mpst pr l mpst RS1 CRDITI PR L IMPST PAGAT ALL STR pgt ll str Crdt d mpst Sld nzl Impst dunu S rddt Sugl utl d,t,ibut 50ld0 Iình ,, R ,,

22 I Cdc fscl ( )Md N (*) _PTRMRZ68A8A59W 4 tu 5,,,, b z 0 w J r S,,,,,, Accnt cdut pr ntrruzn dl rgm rt 116 dl TUIR R53 RS4 C Asct Cdc 3 4 I Jmpprm Ammrtmnt Numr Imprl Nmr Impr d trrn R55 Fbbrct strumntl ndusttl RS6 Altr fbbrct strumntl, Sps d rpprsntnz pr l mprs d nuv csttuzn R58 n,, ddcbl DM dl 9/11/08 cr11 c 3 Prdt stnz rmbrs d IRAP Przz d trsfrmnt Cnsrz d mprs trnncnhfctv R59 Imprs w0m71tt Pssss RS3, dsumpzn Cmpnul pstt Cmpnl sglv RS33 R535 I 3 Cdc fscl Cdc fscl Cdc d jdnjftczp fscl slr s Dnmnzn prtr tnzr j Tp dt rpprt 3 4 Dduzn lcrmn dl cpdl prpr Dcrmn dl cptl prpr Rduzn Dffrnz Ptrmn nt pr cptl nvstt prpr tac) Rndmnt Mnnr Imprt, RS37 Cdcfsl Rndtnbtnìb, ccdndprl Rndtnnll 8 9 l, 4d dmprs Tlt tndmnt nznl Rndmnt clst d p08z dli mprunddr szt prct/mpmndlr , Rndmtt 6z,l sccò prtcpt Rcnd,,,I mprndtr utlzzt ccdnz trlrmt n crd IRAP crdnz drtblt Cdc Stl str , R538 lmnt cnsctv Intrpll Cnldmnt r, 0 c Cnfrmnt cl slrlzl Crrspttv ri 10, c 3, bit, ) Crrspttv cl 4 lrlzzl I :,, tnui,,,, Crrpffv ri, 10 cc 3,IIl b) Crrlspvvl pi 6,trl,zuh lnsrn,nl ri 10, c 3, bit, ) Incrmnt cl 8 ttpl 8 Rtnut rgm d vntgg rgm frftr RS4 Rtnut Cs prtclr Cnn R Inz,ntbbcnpmn Numr bbnmnt Cmun Prvnc lm Cdc Cmun RS41 Frzn, v numr cnc C,p Cqr ;rnu Dt vrsmnt, ]j R54 : 9gmu mcm cr, 4 t v, 41u,

23 , M,nusvlnv Cdc fscl (5)Md N t*) PTRMRZ68A8A59W Prsptt d crdt R548 Ammntr cmplssv dll svlutzn drtt dgl ccntnmnt rsultnt l trmn ll sz prcdnt Vlr d blnc Vlr Fscl $49 Prdt dll srcz,, RS5 Dffrnz 0, 0 0 cl b z cl L, D s n n n Dt d blnc RS51 RS5 R553 RS97 Svlutzn ccntnmnt dll srcz Ammntr cmplssv dll svlutzn drtt dgl ccntnmnt rsultnt Fn srcz Vlr d crdt rsuknt n blnc Immblzzzn mmtrl, R598 Immblzzzn mtrl Fnd mmrtmnt bn mtrl R599 Immblzzzn Fnnzr RS1 Rmnnz d mtr prm, sussdr d cnsum, n crs d lvrzn, prdtt fnt,: RS 101 Crdt crc clnt cmprs nll ttc crclnt RS10 Altr crdt cmprs nll ttv crclnt, RS13 Attvtà fnnzr ch nn csttuscn mmblzzzn, RS 104 Dspnbltà lqud, RS105 Rt rscnt ttv RS16 Ttl ttv, RS17 Ptrmn ntt Sld nzl RS108 Fnd pr rsch nr RS19 Trttmnt d Fn rpprt d lvr subrdnt RS110 Dbt vrs bnch ltr Fnnztr 5gbIl ntr l srcz succssv, R51 11 Dbt vrs bnch ltr hnnztr sgbl ltr l srcz succssv RSII Dbt vrs Frntr RS1 13 Altr dbt, R51 14 Rt rscnt pssv 4: _zpp RS115 Ttl pssv, R51 16 Rcv dll vndt, R5117 Altr nr d prduzn vndt ld cu pr lvr dpndrø,), Mnusvlnz N tt d dpszn Rtt M,nusvlnz dffrnz ngtv R N tt d, dnpszn / Azn Nttd dspstzn Mnucvlnz/Alfr ttl D,v,dnd R , 5 Vrzn d crtr d vlutzn Cmunczn dll sstnz d prsuppst pr l rduzn d trmn d dcdnz lart4, c 1, dcrt dl Mnstr dll cnm dll Fnnz, 4/8/0161 RS1 RS136 Cnsrvzn d dcumnt rlvnt fn trbutr Ptnt bx (DM 8/1 1/017) RS140 Nmnr bn Rnddt gnnlnb,k RS14 Sftwr prttt d cpyrght (rt 6, c 1, ltt ) 1 RS143 Brvtt ndustrl )rt 6, 1, lt b) R5144 Dsgn mdll (r 6, c 1, ltt ) t RS145 Prcss, Frmln nfrmzn ndustrl lrt 6, 1, lt dl, R5146 Bn mmtrl cllgt d vncl d cmplmntrtà )rt 6, 1, lt ) Grndfthrng Numr mrb Rddt gnvlbl (Ptnt bx) R5147 Sctà crrlt 6 7,, Rddt Impnbl Rtdtrm nztn cmlstr tdtrmnt hnpct rdtcrmnt Accnt frpf r&trmnt ddznl cmnl Addzvl cmunl dll ccnt RS 148

24 I Cdc fscl (*)Md N (5) PTRMRZ68A8A59W I ZN FRANCH URBAN {ZFU) Szn I Dt ZFU P580 CUt Rddt ZFU 3 Cdc lcl l_ j_ I I I I Rddt snt frut Ammpntr,1 Agvtzql unttt pr vrsmnt cntj P581 g45 I 8 9, N 0 P58 s 04 5, 0 0 b z (0 u 3 5,, 5, 0 >,, Szn Il Qudr PN Rdtrr mt Rgm frftr pr gl srcnt ttvtà d mprs, rt prfssn bblgh nfrmtv R583 R , I I_I I 1 Rddt snt/qudr RF Rddt mt/qudr RG Rddt snt/qudr RH Ttl rddt snt trut ,,90 Prd,t/Qudr Rt11 Prdt/Qudr RH, Prdt/Qudr RI Prdt/Qudr RG cntbbltò rdnr ctløpfflct r n n n Tøtl 9vlznn RS3IRdd;h cmplssv P5303 nr ddcbf P5304 Rddt Impnbl nh: RS3S Impst lrd P5308 Ttl dtrzn pr crch fmgl lvr R53 Ttl dtrzn d mpst,,, RS35 Ttl ltr dtrzn rdt d mpst P536 Impst ntt P5334 Dffrnz, P5335 Crdt d mpst pr mprs lrtr utnm, Strt up UPF 016 RNI9 Strt up RPF 017 RN StrtupRPF 018 RN1 Sps sntr RN3 Cs RN4, cl I ccup RN4, cl, Fnd Pn Rl 4, cl 3 dzn RN4, cl 4 14 Arbtrt RN4, cl, p5347 Ssm Abruzz RN8 1 Cultur 6 7 RN3 Scul RN3 Vdsrvglnz RN Dduz str up UPF 016 Dduzu$rtup RPF 017 P5371 P537 P5373 Dduz strt up RPF 018 Cdc fscl Rsttuzn smm RP33 srcnt ttvtà d mprs p5374 Ttl dpndnt n gnt rfrbut p5375 Mzz d trsprt /vcl utlzzt nll ttuts numr P5376 Cst pr l cqust d mtr prm, sussdr, smlvrt mrc p5377 Cst pr l gdmnt dì b8 d trz (cnn d lsng, cnn rltv bn mmbl, rybs) Rddt,, P5378 Sps pr fcqust crburnt pr l uttrzn srcnt ttvtà dì lvt utnm p5379 Ttl dpndnt n grnt rtrbut P5380 Cmpns crrspst trz pr prstzn drmnt ffrnt l Hvtà prlsnl rtstc P5381 Cnsum

25 CDIC PISCAL PT R Stud d 018 MRZ68A8A59W svtttv gnz ntrt M dl YK18U Attvtà dgl ttud d rchtttur DMICILI FISCAL Cmun AVFLLIN Prvnc AV ALTR ATTIVITÀ Lvr dpndnt tmp pn tmp przl Bvvrnlll Pnsnt t l sll Altr ttvt prkssnl /d mprs I,ll Annd nz ttvtà nz d ttvtà ntr s ms dll dt dt csspn nl crs dll stss prd d mpst; csszn dll ttvtà nl crs dl prd d mpst d 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 tt t svlt d ltr sggtt Ms d ttvtà nl crs dl prd d mpst Ivdr struznl QUADR A Prsnl Al Dpndnt tmp pn ddtt Dpndnt tmp przl, ssunt cn cntrtt d nsrmnt, trmn, ll tvt A0 d lvr ntrmttnt, d lvr rprtt, prsnl cn cntrtt d smmnstrzn d lvr A03 A04 A5 A06 Apprndst Cllbrtr crdnt cntnutv ch prstn ttvtà prvlntmnt nll stud Cllbrtr c dnt cntnutv dvrs d qull d cu l rg prcdnt Sc ssct ch prstn thvt nll sct ssczn Numr g,n bun QUADR B B Numrcmplssv Untà lcl dstnt Prgrssv untà lcl l ll srcz dllttvtà Bl Cmun AVLLIN B0 Prvnc Ay Prsnvlnd lvr prt QUADR Dcstncrchprqu lmnt TIPLGIA DLL ATTIVITÀ Ftt Incrch nll nn sn stt prcpt spcfc sl ccnt / sld dll ttvtà (pgmnt przt) 1 Stud d fttbltà prfttbltà Prgttzn d pr pubblch (prlmnr / dtntv / scutvl Prcntul Prcntul Numr sul cmpv Numr su cmpns 3 Drzn lvr, ssstnz l cllud lqudzn fnl d pr pubblch Prgttzn prlmnr d scutv n mbt dl d pr prvt 4 (mprt pr fn ur 51646,) Prgttzn prlmnr n mbt dl d pr prvt DS (mprt pr ltr ur 51646, fn ur 588,) Prgttzn prlmnr n mbt dl d pr prvt Pun

26 s CDIC FISCAL gnz ntrt 01$ P TR MRZ68A8A59W stud d sttr M d h YK18U DD (mprt pr ltr ur 588) Prgttzn scutv n mbt dl d pr prvt,,, DD7 (mprt pr ltr 51646, ur fn ur 588,) Prgttzn scutv v mbt dl d pr prvt DD DD9 D (mprt pr ltr ur 588,) Prgttzn urbnstc Prgttzn n mbt dvrs d dl/urbnstc Drzn lvr ssstnz l clld lq dz n fnl d u 011 pr prvt (mprt pr fn ur 51646,), Drzn lvr, ssstnz l cllud lqudzn fnl d 01 pr prvt (mprt pr ltr ur 51646, fn ur 588,) Drzn lvr, ssstnz l cllud lqudzn fnl d 013 pr prvt (mprt pr ltr ur 588,) S 014 Msur cntbltà lvr Cllud d (vr frntur d pr 016 Gstn dll scurzz (Dlgs 81/8) 017 Vlutzn mbntl strtgc 018 Prz 019 Rlv/Grfc dgtl 00 Cnsulnz Tcnc d Uffc Attvtà d cntnzv / cnsulnz tcnc d prt / rbtrt Dl / cnclzn 0 Attvtà d cnrutnzf$dus CTU, CTP( % 03 Crtfczn/Qulfczn_nrgtc dgl dfc 04 Stbl cllbrzn cn stud / struttur d ttt 05 Altr ttvtà, QUADR D )mnt spc)f)c) dn ttv)tà D6 AR SPCIALISTICH dlz rsdnzl Prcntul su cmpns (sgu) (sgu) 07 dlz sntr 08 Struttur d pubblc 6pUb rcrtv tmultsl cnmtgrfch, sl d bll, mpnt sprtv) DZ9 Struttur turstch/lbrgnr D30 dlz ndustrl/cmmrc4 031 Altr dlz cvl D3 Intrvnt d rcupr mbntl D33 Pn urbnstc gnrl pv urbnstc scutv pn

27 PT R gnz ntrt Std d J sttr M dll YK18U MRZ68A8A59W CDIC FISCAL 034 Mbltà urbn/ìnfrstruttur rt S 035 Intrvnt su bn culturl D36 Archtttur dl psgg mbnt 037 Allstmnt d ngz/shwrm 038 Arrdmnt/Archtttur d ntrn 039 Cmplmnt pr l rrdmnt 040 ArtIcl pr l ct 041 Allstmnt prvvsr (stnd frstc) 04 Scurzz su cntr su lugh d lvr 043 lllumntcnc/lght dsgn 044 Brchtttur 1 TnTln% 055 Prcntul d cmpns prvn)nt dl cmmttnt prncpl (ndcr sl s suprr 50%), LMNTI SPCIFICI Smm crrspst pr prstzn d lvr utnm, nch ccsnl, 056 drttmnt ffrnt l ttvtà prfssnl rtstc (rcmprs nl rg 7) Smm crrspst d Imprn pr prstzn d srvz drttmnt ffrnt 057 l ttvtà prfssnl rtstc (rcmprs nl rg 7), 5 r sttmnl ddc 5 Sttmn d lvt MDALITÀ RGANIZZATIVA Attvtà srctt ttl Indvdul 06 Stud prpr (cmprs l us prmscu dll btzn) 063 Stud n cndvsn cn ltr prfssnst mr,,r 064 Attvtà svlt prss stud / struttur d trz rrb sc Attvtà srctt n frm cllttv QUADR G 065 Assczn tr prfssnst (1 = mndscpllnr; = ntrdscplnr) lmnt cntbt G0 Adgumnt d stud d sttr G03 Altr prvnt lrd,, G04 Plusvlnz ptrmnl, pr prstzn d lvr dpndnt, pgn

28 CDIC FISCAL 018 1T4 P TR MRZ68A8AS9W Stud d gnz ntrt M dll YK18U 605 d cu pr prsnl cn cntrtt sttr d smmnstrzn d lcr, 6 Sps pr prstzn d cllbrzn crdnt c tntv 607 Cmpns crrspst trz pr prstzn drttmnt ffrnt l ttvtà prfssnl rtstc 608 Cnsum Altr sps, Mnsvlnz ptrmnl Ammrtmnt S 011 d c pr bn mbl strumntl mggrzn dl 40% Altr cmpnnt ngtv 01 mggrzn dl 40%,,,, 013 Rddt ( prdt) dll ttvtà prfssnl rtstch 1510, Vlr d bn strmntl mbl,0 014 d c vlr rltv bn cqst n dpndnz d cntrtt d lczn fnnzr nn fnnzr, Impst sul vlr ggunt 015 tsnzn Iv rn,l sl 017 Altr przn, smpr ch dn lug cmpns, qul przn fur cmp przn nn sggtt dchrzn, sl przn mpnbl,s0 IVA rltv ll przn ffttut n nn prcdnt d sgbl 018 nll nn (gà cmprs nll mprt ndct nl cmp 1) 50 IVA rltv ll przn ffttt nll nn d sgbl ngl nn succssv, 019 Altr IVA (IVA sll cssn d bn mmrtzbl viva su pssgg ntrn) S U(trr (mnt( Cntbr Altr cmpnnt ngtv 00 Cnn d lczn fnnzr nn fnnzr rltv bn mmbl 01 Cnn d lczn fnnzr nn fnnzr rltv bn strumntl mbl Bn strumntl mbl 0 Sps pr l cqust d bn strumntl d cst ntr nn suprr S1fl,4fl ur nzgn

29 CDIC FISCAL PTR Studd 01$ MRZ68A8A59W sttr gnz ntrt M dll YK18U Assvrzn d dt cntbl d xtrcntbl G3 Ultrr dt spcfc Applczn dl nuv rgm frftr gvlt d rgm fscl d vntgg pr rmprndtr gvnl lvrtr n mbltà dl rgm d mnm n un pù_prd_d mpst_prcdntv Rsrvt l CAF l prfssnst (rt 35 dl DLgs 9 lugl 1997, n 41 succssv mdfczn) Cdc fscl d rspnsbl dl CAF d prfssnst Attstzn Rsrvt l CAF l prfssnst vvr dpndnt funznr dll ssczn dl ctgr bltt ll ssstnz tcnc (rt 10, cmm 3tr, dll cus d dll lgg n 146 di 1998) nn cngrutà nn crnz Cdc fscl d rspnsbl dl C,AF, d prfssnst dl funznr dlssczn d ctgr bltt Frm Frm b z w J J,,, c cc >, UI, pgv 5

30 Ann DR 018 Grupp GG Dt 11/10/018 r 155 STUDI DI STTR Cdc dchrzn 195 Cdc fscl PTRMRZ68A8A59W Prg 1 Prv S Cgnm PTRACCA Nm MAURIZI Stud YK18U (CATC ) STUDI VLUT NL 015 Vrsn scuzn clcl 10 Dt 6/06/018 r 19:01:18 Stzn w7 VRIFICA DLLA CNGRUITA Cngrut : Cngru Nrmlt : Nrml Crnz : Nn crnt mcdc N Rcv/Cmpns dchrt 150 ANALISI DLLA CNGRUITA (SNZA INDICI DI NRMALITA CNMICA) Rcv/Cmpns puntul Rcv/Cmpns mnm ANALISI DLLA NRMALITA CNMICA NM INDIC CALCLAT RIFRIMNT CRNZA MAGGIR CMPNS Incdltr cmp ngtv su 6,06 Crnt rcv cmplssv d Nrmlt cnmc Mgg r SIT DL CALCL DI GRIC DA CNGRUITA + NRMALITA CNMICA Rcv/Cmpns puntul Rcv/Cmpns mnm APPLICAZIN DI CRRTTIVI RIFRITI ALLA CRISI CNMICA 017 Crrttv cngunturl d sttr Crrttv prstzn n ccnt d prfssnst crrtt v Ttl SIT CALCL DI GRIC DA CNGRUITA + NRMALITA CNMICA CRRTTIVI Rcv/Cmpns puntul Rcv/Cmpns mnm Alqut IVA md, Mggr Rcv/Cmpns fn IVA clclt Mggr Rcv/Cmpns fn IVA (*) IVA dvut Mggr Rcv/Cmpns fn IIDD/IRAP (*) MAGGIRAZIN ADGUAMNT

31 nn DR 018 Grupp GG Dt 11/10/018 r 155 \dgumnt l MAGGIR RICAV Nn dfnt Cdc dchrzn 195 :dc fscl PTRMRZ68A8A59W Prg 1 Prv S NALISI DLLA NRMALITA CNMICA RICALCL 1AGGIRI RICAVI DA INDICATRI VALR APPLICAZ MAGGIR RICAV RICALCLAT [ncdltr cmp ngtv su cmpns Applct USULTATI DLL APPLICAZIN DLL ANALISI DLLA CNGRUITA RICALCL VALR VALR RICALCLAT cv/cmpns puntul d rfrmnt 1ggr Rcv/Cmpns fn IVA tv dvut lggr Rcv/Cmpns fn IIDD/IRAP RBABILITA DI APPARTNNZA DL SGGTT AI GRUPPI MGNI stud d rchtttur ch prn prvlntmnt n mbt dl 0,3 Stud d rchtttur ch s vvlgn d dpndnt/cllbrtr crdnt 3Stud ch prn prvlntmnt nll mbt dll rchtttur d ntrn/dsgn 4Cntrbunt ch srctn l prfssn n frm cllttv Sstud d rchtttur ch prn nll mbt d pù sttr 0,99997 spcl st c 6Stud d rchtttur ch prsntn un sgnfctv ncdnz d smm crrspst 7Cntrbunt ch dpndn frtmnt dl cmmttnt prncpl d srctn l 8Stud d rchtttur ch prn prvlntmnt nll mbt dll cnsrvzn d 9Stud d rchtttur ch prn prvlntmnt nll mbt dll PI n f cz n rrrit0rialita TRRITRIALITA GNRAL A LIVLL PRVINCIAL Ar cn lvll d bnssr lvt, struzn suprr, sstm cnmc lcl Ar cn lvll d bnssr nn lvt, bss sclrt, sstm cnmc lcl pc Ar d lvt urbnzzzn cn ntvl grd d bnssr, struzn suprr Ar crttrzzt dll prsnz d pccl cmun cn rgnzzzn spcctmnt Ar d mrct rrtrtzz cnmc, bss lvll d bnssr sclrt pc svluppt 1 /ARIABILI CH CNCRRN ALLA DTRMINAZIN DL RICAV dcv/cmpns puntul d cngrut nrmlt cn cv/cmpns mnm d cngrut nrmlt cnm lqut IVA md, LVA dvut rltv l rcv/cmpns puntul LVA dvut rltv l rcv/cmpns mnm Cngrut Attvt Cngru

32 Ann DR 018 Grupp GG Dt 11/10/018 r 155 Crrttv cngunturl d sttr Crrttv prstzn n ccnt d prfssnst cdc dchrzn 195 cdc fscl PTRMRZ68A8A59W Prg 1 Prv S CRNZA DI DATI DICHIARATI IN BAS AGLI INDICI CNMICI NM INDIC CALCLAT Rs rr pr ddtt Rndmnt lrd pr ddtt Mrgn dl prfssnst Indc cprtur cst gdbn Incdnz dll sps su cmpn MINIM MASSIM LIVLL CRNZA 40, 99999, 90, crnt 13,51 0, , Nn crnt Crnt 1, 99999, N clcl 16,60 63,67 Crnt

33 01?:nzù ntrt CMUNICAZIN DI AVVNUT RICVIMNT (rt 3, cmm 10, DPR 3/1998) MDLL DI DICHIARAZIN RDDITI 018 PRSN FISICH (Prd d mpst 017) PRTCLL N DICHIARAZIN prsntt l 11/10/018 LA DICHIARAZIN STATA ACCLTA TIP DI DICHIARAZIN Qudr RW : N Qudr V : N Qudr AC : N Stud d sttr : 1 Prmtr : N Dchrzn crrttv n trmn : N Dchrzn ntgrtv : N Dchrzn ntgrtv rt, c8tr, DPR 3/98: N vnt ccznl : N DATI DL CNTRIBUNT Cgnm nm : PTRACCA MAURIZI Cdc Fscl : PTRMRZ68A8A59W Prtt IVA : RD, CURATR FALLIMNTAR DLL RDITA, TC IMPGN ALLA PRSNTAZIN TLMATICA Cgnm nm Cdc Fscl Cdc crc : Dt crc Dt nz prcdur Dt fn prcdur Prcdur nn ncr trmnt: Cdc fscl sct nt dchrnt Cdc Fscl dll ncrct: SVNNTN67C31AS9B Sggtt ch h prdspst l dchrzn: Rczn vvs tl mt c cntrll utmt zzt dchrzn: N Rczn ltr cmunczn tlmtch: N Dt dll mpgn: 10/10/018 VIST DI CN FRMITA Cdc Fscl rspnsbl CAF Cdc Fscl CAF Cdc Fscl dl Prfssnst CRTIFICAZIN TRIBUTARIA Cdc Fscl dl Prfssnst Cdc Fscl prtt IVA dl sggtt dvrs dl crtfctr ch h prdspst l dchrzn tnut l scrttur cntbl FIRMA DLLA DICHIARAZIN Qudr dchrt: RC:1 R:1 RH:1 RN:1 RP:1 RS:1 RV:1 RX:1 FA:1 Inv vvs tlmtc cntrll utmtzzt dchrzn ll ntrmdr : N Inv ltr cmunczn tlmtch ll ntrmdr: N Stuzn prtclr L Agnz dll ntrt prvvdr d sgur sul dcumnt prsntt cntrll prvst dll nrmtv vgnt Cmunczn d vvnut rcvmnt prdtt l 11/10/018 ntrt CMUNICAZIN DI AVVNUT RICVIMNT (rt 3, cmm 10, DPR 3/1998)

34 01 MDLL DI DICHIARAZIN RDDITI 018 PRSN FISICH (Prd d mpst 017) PRTCLL N DICHIARAZIN prsntt l 11/10/018 DATI DL CNTRIBUNT Cgnm nm PTRACCA MAURIZI PTRMRZ68A8A59W Cdc Fscl RIPILG DATI CNTABILI PRINCIPALI stud d sttr llgt ll dchrzn Qudr cmplt RC R RH RN RP RS RV RX FA LM61 RDDIT PRDITA RGIM DI VANTAGGI LM111 IMPSTA SSTITUTIVA RGIM DI VANTAGGI LM0343 RDDIT RGIM FRFTARI LM0391 IMPSTA SSTITUTIVA RGIM FRFTARI RDDIT CMPLSSIV RN15 RN 6 RN043 RN0433 RN4 5 RN0461 RV RV10 IMPSTA NTTA BNUS IRPF FRUIBIL IN DICHIARAZIN BNUS IRPF DA RSTITUIR IMPSTA A DBIT IMPSTA A CRDIT ADDIZINAL RGINAL ALL IRPF DVUTA ADDIZINAL CMUNAL ALL IRPF DVUTA 0, 0, 0, 0, , 38181, 0, 0, 0, 689, 137, 737, cmunczn d vvnut rcvmnt prdtt l 11/10/018

35 018 gnz r ntr t lnfrmtv sul Cn qust nfrmtv l Agnz dll ntrt spg cm utlzz dt rcclt qul sn drtt trttmnt d dt rcnscut ll ntrsst Inftt, l dlgs n196/3, Cdc n mtr d prtzn d dt prsnl, prsnl sns dll rt prvd un sstm d grnz tutl d trttmnt ch vngn ffttut su dt prsnl 13 Dlgs n79613 n mtr d prtzn d dt prsnl Fnltà dl trttmnt I lqudzn, ccrtmnt rscssn dll mpst I dt cqust ptrnn ssr cmunct sggtt pubblc prvt sl n csì prvst dll dspszn dl Cdc n mtr d prtzn d dt prsnl lrt 19 dl dlgs n 196 dl 3) Ptrnn, nltr, ssr pubblct cn l mdltà prvst dl cmbnt dspst dgl rtt 69 dl 0RR n 6 di 9sttmbr 1973, csì cm mdfct dll lgg n 133 dl 6 gst 8 66bs dl DPR n 633 dl 6 ttbr 197 dt frnt cn qust mdll vrrnn trttt dll Agnz dll ntrt sclusvmnt pr l fnlt d Cnfrmnt d dt I dt rchst dvn ssr frnt bblgtrmnt pr ptrs vvlr dgl fftt dll dspszn n mtr d dchrzn dll mpst rgnl sull ttvtà prduttv L ndczn d dt nn vrtr puà fr ncrrr n snzn mmnstrtv, n lcun cs, pnl L ndczn dl numr d tlfn cllulr, dl fx dll ndrzz d pst lttrnc è fclttv cnsnt d rcvr grtutmnt dll Agnz dll ntrt nfrmzn ggrnmnt su scdnz, nvtà, dmpmntsrvzffrt Mdltà I dt cqust vrrnn trttt cn mdltà prvlntmnt nfrmtzzt cn lgch pnmnt dl trttmnt rspndnt ll fnltà d prsgur, nch mdnt vrfch cn ltr dt n pssss dll Agnz dll ntrt d ltr sggtt, nl rsptt dll msur d scurzz prvst dl Cdc n mtr d prtzn d dt prsnl Il mdll pub ssr cnsgnt sggtt ntrmdr ndvdut dll lgg )cntr d ssstnz fìscl, 5 ssczn d ctgr, prfssnst) ch trttrnn dt sclusvmnt pr l fnltà d trsmssn dl mdll ll Agnz dll ntrt Ttlr dl trttmnt LAgnz dll ntrt, l rgn l prvnc utnm d Trnt Blzn gl ntrmdr, qust ultm prl sl ttvtà d trsmssn, scnd qunt prvst dl dlgs n 196/3, ssumn l qulfc d ttlr dl trttmnt d dt prsnl qund dt ntrn nll lr dspnbltà stt l lr drtt cntrll Rspnsbl dl trttmnt Il s vvl, cm rspnsbl strn dl trttmnt d dt, dll Sg Sp, prtnr tcnlgc cu è ffdt l gstn dl sstm nfrmtv dll Angrf trbutr Prss l Agnz dll ntrt è dspnbl l lnc d rspnsbl Gl ntrmdr, v s vvlgn dll fcltà d nmnr d rspnsbl, dvn rndrn nt dt dntfctv gl ntrsst ttlr dl trttmnt pu vvlrs d sggtt nmnt rspnsbl In prtclr, l Agnz dll ntrt Drtt dll ntrsst Ftt slv l mdltà, gà prvst dll nrmtv d sttr, pr l cmunczn d vrzn dt pr l ntgrzn d mdll d dchrzn / cmunczn l ntrsst (rt 7 dl dlgs n 1g6 dl 3) può ccdr prpr dt prsnl prvrfcrn l utlzz, vntulmnt, pr crrggrl, ggrnrl n lmt prvst dll lgg, ppur pr cncllrl pprs l lr trttmnt, s trttt n vlzn d lgg Tl drtt pssn ssr srctt cn rchst rvlt : Agnz dll ntrt, v Crstfr Clmb 46 c/d 145 Rm Cnsns L Agnz dll ntrt, n qunt sggtt pubblc, nn dv cqusr l cnsns dgl ntrsst prtrttr lr dt prsnl Gl ntrmdr nn dvn cqusr l cnsns dgl ntrsst pr l trttmnt d dt n qunt prvst dll lgg L prsnt nfrmtv vn dt nv gnrl pr tutt ttlr dl trttmnt spr ndct

36 Trmn Cdc Dchrzn M L Ir IR M JR Z jja I 8 I8 15 I! 9 lwi TIP DI CDIC RGIN RGIN DICHIARAZIN PRVR 4CFA AUTNMA 05 PRVINCL AUTNMA CAMPANIA Cnrrnttvn Dchrzn Dchrzn Rlgrtv vnt n trmn ntngrt (ri, n 8pr, DPR3/98I nncnnl Imprs DATI DL RDDITI cncssnr CNTRIBUNT PARTITA IVA Indrzz d pll lttrnc Tlfn Prsn fsch Sggtt dvrs dll prsn Cgnm Nm Sss Ibnnnr I rtstu csll) PTRACCA MAURIZI M Dt d nsct Cmun ( Stl strni d nsct Prvnc AVLLIN AV Dnmnznrgttbhcl fsch lgl sttutr pr Dt lt blnc/rcndcnt T rxn dl blnc 1 I Ntur fftt FUs0/scssfl rndcnt lt Prd dmpst Stl gurdc Stuzn grn mcx nn grn nv nn grn mt nn gct mt DICHIARANT Cdcfsl (bblgtrl) ls dl crnt DIVRS DAL CNTRIBUNT Cqnmc Nm Sss lbrmr l rltc ccci Dt d nsct Cmun ( Stl slrl d nsct Prvnc TlFn I Dt crc Dt d nz prcdur Dtd, ln prcdn 6 FIRMA DLLA z 9 3JIC l 1K IR IS Inv vvs llmtc Inv ltr DICHIARAZIN I }r x x cntrll utmlzzl dchrz cmun,cz tlmlch llntrmdr lluntrmdr 0 1 ) Irll Cdc FIRMA DL DICHIARANT, Stuzn prtclr ti Sgglf Cdc Fscl FIRMA DLLA DICHIARAZIN FIRIuIA PR ATTSTAZIN 31 VIST Dl CNFRMITÀ Cdc 1sc1 dl rspnbl dl CA Cdc Fscl dl C AF Rsrvt l CAF l prfssnst Cdc Fscl dl prfsstnst FIRMA Dt RSPNSABIt DL CA DL PRFSSINISTA S rlsc l vst d clrml sns dllrt 35 dl D g n 41/) 997 IMPGN ALLA PRSNTAZIN Cdc lncln dllnncnct I SVNNTN67C31A59 Il Rsrvt Sggtt ch h prdspst l dchrzn IIncrct 11C)) t Rczn vs tlmtk cntrll utmtzzt dchrzn t Rczn ltr cmunczn tlmlch Dt dllumpg grn m, rn FIRMA DLL INCARICAT AVIN ANTNI_

37 lp CV trlnl PRID DIMPSTA 017 CDIC FISCAL 018 QUA DRIR g n z Rprtzn dll bs mpnbl dllmpst dt cncrnnt l 1 n r vrsmnt Md 5 Sz Cd Cd Vlr dll prduzn Qut GI Ddzn rgnl Bz mpnbl Rprtnn dll bs mpnbl 05 dtrmnt n qudr R Itt lc rglnl Crdt dntpst rgnl Impt ntt IX tsz Il III) 03) Cr Cn u 6 % c rgn 1R Dtrzn rgnl Crdt dtmmpzt rgnl lmpnt ntt 3 % 1R3 trn rgnl Crdt dmptt rgnl lnrpt ntt 1R4 Dntrn rgnl Crdt dmnpst rgnl Imprt rtt > 11 3 t rgn 03) 1R5 Dtrzn rgcnl Crdt dmpst rgnl Impst ntt Cd CdC Vlr dll prdu Qut Gl Ddnn rgnl 8 mpnbl 1R6 Dtrr rgnl Crdt dmpcst rgnl Impst ntt Vlr dll prdn Qut Gl Ddun rgnl tr nrpbl 1 % 1R7 Dtnn rgnl Crnd dknpm rgnl lnp ntt D D IRB Dtrzn rgnl Crdt dmpst tglnl Impst ntt Sz Il Dt Cncrnnt I 1R1 Ttl mpst vrsmntdllmpst dtrmnt n qudr Crdt Ac Altr crdt

38 IQ IP IC l IRZ Crdt dmpst tj 1K tsz Il III) 1R3 1R4 IR ccdrz rsultnt dll prcdnt drhrzln ccdnz rsultnt dll prcdnt dchrzn cmpnst In F4 Accnt ssps Crlt rvrut d tt dl r cu s Accnt vrst 565 1R6 Imprt dbt 1R7 Imprt crdt 585 lr8 ccdnz dl vrsmnt sld lr9 Crdt dl cui s chd l rmbrs 1R30 Crdt d utlzzr n cmpnszn 565 1R31 Crdt cdut sgut d pzn pr l cnsldt fscl

39 Cdc fìscl Md N PTRMRZ68A8A59W Sz III Rp rtzl n rg nl Cdc Cdc rgn Bs mpnbl lqut Impst Crdt dmpst prcdnt dchrln tccdn dll bs mp nb l dt tm nt 1R3 ccnt dvut n Tsrr (d cu cmpnst) Ttl Ttl ccnt Vrst n F4 Vrst Imprt crdt, (d cu vrst n Tsrr) cdn Imprt dbt d vrsmnt sld, bs ttr but v (ttvtà sttu Z nl) lr33 nll szn dl qudr 1K r,,, 1 l, P34, 6, P35,, 16 l 1R36 lv 1R37 4, f l c 1R38, 15 t 1

40 Il ! 1111, 1R39 5, t Il ;l 1R40, I 15 IItI, SLIV Cdc III fscl 5 jt ftnzin 1R41 cr10 5 dlgt I 1 III I llì l) l LrU5:w

41 PRID D IMPSTA 017 CDIC FISCAL 01$ gnz ) QUADRIS Prsptt vr ntrt Mvd L_JJ Szl Dduz rt 11 Dtgs 446/97 s Sggtt l d mnm Dduzn Dduzn c 51 Cntrbut sscurtv Dduzn ISZ Dduzn frftr d cu 0 53 Cntrbut prvdzll prnl ddtt ll d ssstnzl rncsvlupp Dduzn c Lt 0 C L Sps pr pprdstl dsbl prsnl 54 lvr SS Dduzn d 1850 ur fn 5 dpndnt ddtt ll rcrc SvlUppd cu Dduzn pr ncrmnt $6 ccpz n l 157 Dduzn dl cst rsdu Luurtr stgnl Dduzn d pr l prsnl dpndnt Dduzn Dduzn 58 Smm d rgh 151 cl,1s ccl 3,153 ci,154 ci 3,155 cl,156 cl,157 cl 3, 0 1S9 Smm dll ccdnz dll dduzn d cu rgh d rsptt ll rtrbuzn, IL 1510 Ttl dduzn ) 5z Il znlsll Ammntr cmplssv dll rtrbuzn str Itl r Rlprtl clr trrtr n 1513 Ammntr d dpst d dnr ttl str Itl l dl,, dll, $14 Ammntr dgl mpgh dgl rdn sgut str CC Itl prduz Cs 1515 Ammntr d prm rcclt str CC Itl prtclr Sz III Sctà dcm d 1516 Rddt mnm snr $17 Rtrbuzn, cmpns d ltr smm 1518 Intrss pssv 1519 Dduzn 50 Vlr dll prduzl

42 Vlr 1533 pzn Cdc fscl PTRMRZ68A8A59W Md N Sz IV Dsllnmnt I Vlr lcl dnt drvnt d przn 151 d fusn, scssn T d bn cnfrmnt Vlr ncl Incrmnt Scrmnt Vlr Fnl Vlr cvl c Vlr nzl Incrmnt Dcrmnt tl Vlr Fnl Vlr )tsclc cc c c, 153 Dflrnz sggttt mpst csttutv 154 Tp d bn fscl dnt cus rv, s g z w 1 J,, Vlr nlc Incrmnt 11 Scrmnt Vl Fnl Vlr 3 4 1S5 cvl Vlr Vlr ncl Incrmnt Scrmnt Vlr fntl fscl, 156 Dffrnz ssggcttl mpst ssttutv I_u,0 Sz V 159 Ammntr d cst dl lvr dpndnt ssmlt nddcbl,0 Dt pr lpplczn dll Cnvnzn 1530 Intrss pssv ltr nr fnnzt ndducbl cn gl Stt Unt 1531 Imprt ccrdlbl Sz VI Vlr dll prduzn Impst Accnt rdtnrmntu rdtnrmnt ndctcrmct Rdtrmnzn 153 dilccnt 3 Sz VII pzn ) Imprs dl szgrcl bn 9, crnm, 0 Lgs 4461 p n Rvc 1534 Ammnstrzn d nt pubblc fnt 10bs, cmm, 0 Lgs 446) Rvc 1S35 Svf d prsn mprs ndvdul lrt 5 bs, cmm, 0 Lgs 446) pmnn Rvc Sz VIII Snn Cdc ttvtà Szn Cdc ttvtà Scn Cdc ttvtà Cdc ttvtà Sntt Cdc nttvttà Szn Cdc ttvtà, r Sz IX przn strrdnr Cdc fvl cdnt Cdc fscl cdcntn Crdt rccut Crdt rcvut, cd 0, Sz X GI 1539 TTAL Cdc fscl Cdc fscl Crdt rctut Qut GI Qut GI, 154 Ttl qut GF Ultrr dduzn Sz XI Dduzn/Dtrzn/ 1543 Crdt dmpst rgnl Cdc rgn Cdc rgn Cdc rgn Cdc dduzn Cdc dtrzn Cdc crdt d mpst Cdc dduzn Cdc dtrzn Cndc crdt d mpst Cdc dcduzn Cdc dtrzn Cdc crdt d mpst Dduzn/dntrzn/ crdt d mpst rglnl Dcdczmn/dtrzn/ crdt d mpst rg)n Dcdcz,nfdlrznn/ rdt d mpst rgnl

43 Cdc fscl Md N PTRMRZ68A8A59W Sz XII Zn frnch urbn Cdc zpu Cdc Rgn Vlr dll prduzn ntt snt frutt Cdc Alqut Alqut Ammntr gvlzn s, cc Cv Cv Agvlzn utlzzt pr Vrsmnt ccnt, Dffrnz cl? cl,0, s,,, ,0,0 1583,,, Ttl gvlzin 1584, Sz XIII Crdt 4 prd d mpst F prd d mpst pndd d mpst przdnt 5 prd d mpst Prsnt prd prcdnt d mpst Crdt AC d prcdnt prcdnt 585 ccdnz AC, 586 Crdt rsdu IRAP 017 Crdt rsdu SzXIV Rcupr dduzn ntr cnt bl 588,, Cmpnnt ngtv Agvlzn Sz xv Vrn dll prduzn Ptnt Bx sclus Plusvlrz sclus nn prcdnt 1589,, Sz XVI ccdnz lrd t dch z dl mp C d t p t C dlt d 5 I C d t d t I nl md P4 dchruun cmpnnzunl csldtu Crdt d mpst 1590 (rt, c 1, lgg t 3 7 n190/014) ss Sz XVII Dchrzn Intgrtv 1591 Cdc Cdc fscl Prd d mpst rgn rrr cntbl Mggr crdt,, 159 A, 593 3, 1594 c 1595,, 1596 TTAL

44 (qnz1 ; 4,pntrt CMUNICAZIN DI AVVNUT RICVIMNT (rt 3, cmm 10, DPR 3/1998) MDLL DI DICHIARAZIN IRAP 018 prd d mpst: 01/01/017 31/1/017 PRTCLL N DICHIARAZIN prsntt l 11/10/018 LA DICHIARAZIN STATA ACCLTA TIP DI DICHIARAZIN Cdc rgn prvnc utnm : 05 Dchrzn crrttv n trmn : N Dchrzn ntgrtv : N Dchrzn ntgrtv rt, c8tr, DPR vnt ccznl : N CNTRIBUNT Cgnm Nm PTRACCA MAURIZI Cdc Fscl Prtt IVA PTRMRZ68A8AS9W /98: N DATI DL DICHIARANT DIVRS DAL CNTRIBUNT FIRMA DLLA DICHIARAZIN cdc Fscl Cgnm Nm cdc crc : Dt crc cdc fscl sct dchrnt Dt nz prcdur Dt fn prcdur Prcdur nn ncr trmnt: Qudr dchrt: IR:1 15:1 Inv vvs tlmtc cntrll utmtzzt dchrzn ll ntrmdr : N Inv ltr cmunczn tlmtch ll ntrmdr: N prtclr Sggtt: Cd c fscl: Sggtt: Cd c fscl: Sggtt: Cd c fscl: Sggtt: Cd c fscl: Sggtt: Cdc fscl: Stuzn VIST DI CNFRMITA IMPGN ALLA PRSNTAZIN TLMATICA Cdc Fscl rspnsbl CAF Cdc Fscl CAF Cdc Fscl dl prfssnst Cdc Fscl dll ncrct : SVNNTN67C31A59B sggtt ch h prdspst l dchrzn: Rczn vvs tlmtc cntrll utmtzzt dchrzn: N Rczn l tr cmun cz n tl mt ch: N Dt dll mpgn: 10/10/018 L Agnz dll ntrt prvvdr d sgur sul dcumnt prsntt cntrll prvst dll nrmtv vgnt Cmunczn d vvnut rcvmnt prdtt l 11/10/018

45 01 NTI SCITA PRSN qnzi ntrt CMUNICAZIN DI AVVNUT RICVIMNT (rt 3, cmm 10, DPR 3/1998) MDLL DI DICHIARAZIN IRAP 018 Prd d mpst: 01/01/017 31/1/017 PRTCLL N DICHIARAZIN prsntt l 11/10/018 DATI DL CNTRIBUNT Cgnm Nm : PTRACCA MAURIZI cdc Fscl : PTRMRZ68A8A59W RIPILG DATI CNTABILI PRINCIPALI Qudr cmplt IR IS 1C0761 VALR DLLA PRDUZIN NTTA SCITA DI CAPITALI 0, I611 VALR DLLA PRDUZIN NN CMMRCIALI 0, IK51 VALR PRDUZIN SZIN 1AMMINISTRAZINI D NTI PUBBLICI 0, IK11 VALR PRDUZIN SZIN AMMINISTRAZINI D NTI PUBBLICI 0, 1K051 VALR PRDUZIN SZIN 3AMMINISTRAZINI D NTI PUBBLICI 0, 1P0743 VALR DLLA PRDUZIN NTTA DI PRSN 0, 1Q0683 VALR DLLA PRDUZIN NTTA FISICH 0, IR11 TTAL IMPSTA 0, 1R061 IR071 IMPRT A IMPRT A DBIT CRDIT 0, 585, Cmunczn d vvnut rcvmnt prdtt l 11/10/018