{"id":49426,"date":"2016-01-24T23:00:00","date_gmt":"2016-01-24T22:00:00","guid":{"rendered":"http:\/\/smeupnew.it\/magazine\/blog\/certificazione_unica_2016\/"},"modified":"2016-01-24T23:00:00","modified_gmt":"2016-01-24T22:00:00","slug":"certificazione_unica_2016","status":"publish","type":"post","link":"https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/","title":{"rendered":"Certificazione Unica 2016"},"content":{"rendered":"<p>In data 15 Gennaio 2016 \u00e8 stato approvato e reso disponibile il nuovo modello per la Certificazione Unica 2016 unitamente alle istruzioni per la sua compilazione. La scorsa settimana sono stati, inoltre, resi disponibili i tracciati per la trasmissione delle stesse.\u00a0<\/p>\n<p>Sme.UP sta gi\u00e0 lavorando sui nuovi programmi per la preparazione e la trasmissione delle dichiarazioni relative ai redditi di lavoro autonomo e provvigioni pur essendo ancora in attesa del software di controllo che l\u2019Agenzia delle Entrate dovr\u00e0 rilasciare per validare il contenuto del file trasmesso.\u00a0Il rilascio dei programmi da parte di SmeUP avverr\u00e0, quindi, solo dopo la pubblicazione del software di controllo dell\u2019Agenzia delle Entrate e l\u2019esecuzione degli opportuni test di invio.<\/p>\n<p>Nel frattempo consigliamo ai nostri clienti di effettuare i seguenti controlli:<\/p>\n<p>\u2022<span> <\/span>verificare la correttezza delle causali utilizzate all\u2019interno del modulo delle Ritenute d\u2019acconto;\u00a0<\/p>\n<p>\u2022<span> <\/span>controllare la completezza delle informazioni anagrafiche dei soggetti coinvolti;<\/p>\n<p>\u2022<span> <\/span>raccogliere informazioni circa gli enti previdenziali a cui i propri professionisti versano i contributi (si sottolinea, infatti, che nella nuova CU andranno comunicati codice fiscale, denominazione, codice ente, eventuale codice azienda e categoria degli enti previdenziali); \u00a0<\/p>\n<p>\u2022<span> <\/span>controllare di avere gestito correttamente i campi \u201cImponibile per ritenuta previdenziale\u201d, \u201cRitenuta Previdenziale\u201d e \u201cRitenuta Previdenziale a carico percipiente\u201d presenti nella videata delle ritenute d\u2019acconto.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>25\/01\/2016 &#8211;\u00a0In data 15 Gennaio 2016 \u00e8 stato approvato e reso disponibile il nuovo modello per la Certificazione Unica 2016.\u00a0Sme.UP sta gi\u00e0 lavorando sui nuovi programmi per la preparazione e la trasmissione delle dichiarazioni relative ai redditi di lavoro autonomo e provvigioni.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-49426","post","type-post","status-publish","format-standard","hentry","category-news-da-smeup"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Certificazione Unica 2016 - Magazine<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Certificazione Unica 2016 - Magazine\" \/>\n<meta property=\"og:description\" content=\"25\/01\/2016 -\u00a0In data 15 Gennaio 2016 \u00e8 stato approvato e reso disponibile il nuovo modello per la Certificazione Unica 2016.\u00a0Sme.UP sta gi\u00e0 lavorando sui nuovi programmi per la preparazione e la trasmissione delle dichiarazioni relative ai redditi di lavoro autonomo e provvigioni.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/\" \/>\n<meta property=\"og:site_name\" content=\"Magazine\" \/>\n<meta property=\"article:published_time\" content=\"2016-01-24T22:00:00+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.smeup.com\/magazine\/wp-content\/uploads\/sites\/5\/2025\/04\/homepage-sito-smeup_seo-social.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1200\" \/>\n\t<meta property=\"og:image:height\" content=\"630\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"smeup\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Scritto da\" \/>\n\t<meta name=\"twitter:data1\" content=\"smeup\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tempo di lettura stimato\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minuto\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/certificazione_unica_2016\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/certificazione_unica_2016\\\/\"},\"author\":{\"name\":\"smeup\",\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/#\\\/schema\\\/person\\\/194a55d96e7e52223a84ff78468bf5c7\"},\"headline\":\"Certificazione Unica 2016\",\"datePublished\":\"2016-01-24T22:00:00+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/certificazione_unica_2016\\\/\"},\"wordCount\":212,\"commentCount\":0,\"articleSection\":[\"News da smeup\"],\"inLanguage\":\"it-IT\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/certificazione_unica_2016\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/certificazione_unica_2016\\\/\",\"url\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/certificazione_unica_2016\\\/\",\"name\":\"Certificazione Unica 2016 - Magazine\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/#website\"},\"datePublished\":\"2016-01-24T22:00:00+00:00\",\"author\":{\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/#\\\/schema\\\/person\\\/194a55d96e7e52223a84ff78468bf5c7\"},\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/certificazione_unica_2016\\\/#breadcrumb\"},\"inLanguage\":\"it-IT\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/certificazione_unica_2016\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/certificazione_unica_2016\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Certificazione Unica 2016\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/#website\",\"url\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/\",\"name\":\"Magazine\",\"description\":\"smeup\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"it-IT\"},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/#\\\/schema\\\/person\\\/194a55d96e7e52223a84ff78468bf5c7\",\"name\":\"smeup\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"it-IT\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/a88cc3ad6c0af01768fe2ac47c88a321699d97ced53c173f66ceaa51400f43ca?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/a88cc3ad6c0af01768fe2ac47c88a321699d97ced53c173f66ceaa51400f43ca?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/a88cc3ad6c0af01768fe2ac47c88a321699d97ced53c173f66ceaa51400f43ca?s=96&d=mm&r=g\",\"caption\":\"smeup\"},\"sameAs\":[\"https:\\\/\\\/www.smeup.com\"],\"url\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/author\\\/admin\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Certificazione Unica 2016 - Magazine","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/","og_locale":"it_IT","og_type":"article","og_title":"Certificazione Unica 2016 - Magazine","og_description":"25\/01\/2016 -\u00a0In data 15 Gennaio 2016 \u00e8 stato approvato e reso disponibile il nuovo modello per la Certificazione Unica 2016.\u00a0Sme.UP sta gi\u00e0 lavorando sui nuovi programmi per la preparazione e la trasmissione delle dichiarazioni relative ai redditi di lavoro autonomo e provvigioni.","og_url":"https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/","og_site_name":"Magazine","article_published_time":"2016-01-24T22:00:00+00:00","og_image":[{"width":1200,"height":630,"url":"https:\/\/www.smeup.com\/magazine\/wp-content\/uploads\/sites\/5\/2025\/04\/homepage-sito-smeup_seo-social.png","type":"image\/png"}],"author":"smeup","twitter_card":"summary_large_image","twitter_misc":{"Scritto da":"smeup","Tempo di lettura stimato":"1 minuto"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/#article","isPartOf":{"@id":"https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/"},"author":{"name":"smeup","@id":"https:\/\/www.smeup.com\/magazine\/#\/schema\/person\/194a55d96e7e52223a84ff78468bf5c7"},"headline":"Certificazione Unica 2016","datePublished":"2016-01-24T22:00:00+00:00","mainEntityOfPage":{"@id":"https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/"},"wordCount":212,"commentCount":0,"articleSection":["News da smeup"],"inLanguage":"it-IT","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/","url":"https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/","name":"Certificazione Unica 2016 - Magazine","isPartOf":{"@id":"https:\/\/www.smeup.com\/magazine\/#website"},"datePublished":"2016-01-24T22:00:00+00:00","author":{"@id":"https:\/\/www.smeup.com\/magazine\/#\/schema\/person\/194a55d96e7e52223a84ff78468bf5c7"},"breadcrumb":{"@id":"https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/#breadcrumb"},"inLanguage":"it-IT","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.smeup.com\/magazine\/blog\/certificazione_unica_2016\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.smeup.com\/magazine\/"},{"@type":"ListItem","position":2,"name":"Certificazione Unica 2016"}]},{"@type":"WebSite","@id":"https:\/\/www.smeup.com\/magazine\/#website","url":"https:\/\/www.smeup.com\/magazine\/","name":"Magazine","description":"smeup","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.smeup.com\/magazine\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"it-IT"},{"@type":"Person","@id":"https:\/\/www.smeup.com\/magazine\/#\/schema\/person\/194a55d96e7e52223a84ff78468bf5c7","name":"smeup","image":{"@type":"ImageObject","inLanguage":"it-IT","@id":"https:\/\/secure.gravatar.com\/avatar\/a88cc3ad6c0af01768fe2ac47c88a321699d97ced53c173f66ceaa51400f43ca?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/a88cc3ad6c0af01768fe2ac47c88a321699d97ced53c173f66ceaa51400f43ca?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/a88cc3ad6c0af01768fe2ac47c88a321699d97ced53c173f66ceaa51400f43ca?s=96&d=mm&r=g","caption":"smeup"},"sameAs":["https:\/\/www.smeup.com"],"url":"https:\/\/www.smeup.com\/magazine\/blog\/author\/admin\/"}]}},"_links":{"self":[{"href":"https:\/\/www.smeup.com\/magazine\/wp-json\/wp\/v2\/posts\/49426","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.smeup.com\/magazine\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.smeup.com\/magazine\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.smeup.com\/magazine\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.smeup.com\/magazine\/wp-json\/wp\/v2\/comments?post=49426"}],"version-history":[{"count":0,"href":"https:\/\/www.smeup.com\/magazine\/wp-json\/wp\/v2\/posts\/49426\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.smeup.com\/magazine\/wp-json\/wp\/v2\/media?parent=49426"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.smeup.com\/magazine\/wp-json\/wp\/v2\/categories?post=49426"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.smeup.com\/magazine\/wp-json\/wp\/v2\/tags?post=49426"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}