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Ritenuta d'acconto e applicazione con Francia e Uk
Thread poster: Apulia75

Apulia75  Identity Verified
Italy
Local time: 06:20
English to Italian
+ ...
Mar 12, 2007

Ciao, per le aziende francesi e inglesi, applico la ritenuta d'acconto del 20% come in Italia. Pratico la stessa procedura?
Grazie


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Cecilia Civetta  Identity Verified
Italy
Local time: 06:20
Member (2003)
Italian to Spanish
+ ...
No Mar 12, 2007

La ritenuta d'acconto non si applica con i clienti esteri. Come farebbe l'agenzia dall'estero a versare il tuo 20% in Italia??

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Lorenzo Lilli  Identity Verified
Local time: 06:20
German to Italian
+ ...
No Mar 12, 2007

La ritenuta d'acconto non si applica all'estero (neanche all'interno della UE), perché i clienti non possono fare da sostituto d'imposta per te con il fisco italiano. La questione è spiegata ampiamente in vari thread vecchi, con la funzione forum search troverai tutte le informazioni che ti servono.

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Apulia75  Identity Verified
Italy
Local time: 06:20
English to Italian
+ ...
TOPIC STARTER
Grazie! Mar 12, 2007

Cari colleghi, tante grazie!!


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Tony Keily  Identity Verified
Local time: 06:20
Italian to English
+ ...
You don't apply VAT either Mar 13, 2007

Obviously, not only do you not apply the RA, you don't apply VAT either. On my invoices, issued from Italy to VAT number holders inside the EU, I put the following gloss for the tax authorities:
*IVA esclusa ai sensi di art 7. comma 4, lett. e) del DPR n. 633/72 (circolare del 10/06/1998 No. 147 della Dir. Centrale Affari Giuridici e Contenz. Tributario del Min. delle Finanze)


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Apulia75  Identity Verified
Italy
Local time: 06:20
English to Italian
+ ...
TOPIC STARTER
Thank you! Mar 13, 2007

Hi Tony, thank you very much for your reply!!
Bye bye


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