{"id":49429,"date":"2016-03-15T23:00:00","date_gmt":"2016-03-15T22:00:00","guid":{"rendered":"http:\/\/smeupnew.it\/magazine\/blog\/spesometro_2016\/"},"modified":"2016-03-15T23:00:00","modified_gmt":"2016-03-15T22:00:00","slug":"spesometro_2016","status":"publish","type":"post","link":"https:\/\/www.smeup.com\/magazine\/blog\/spesometro_2016\/","title":{"rendered":"Spesometro 2016"},"content":{"rendered":"

La presentazione del modello polivalente riferito ai dati 2015 \u00e8 fissata per l\u201911 Aprile 2016 (20 Aprile per i contribuenti trimestrali). Si ricorda che questo sar\u00e0 il primo anno in cui all\u2019interno del modello sar\u00e0 obbligatorio inserire anche le operazioni black list.SmeUP ha provveduto a rilasciare i programmi aggiornati necessari a coloro che dovranno comunicare anche le operazioni black list oltre allo spesometro.<\/p>\n

Si sottolinea a tal proposito che, sebbene nel corso del 2015 siano state pi\u00f9 volte riviste le liste dei paesi a fiscalit\u00e0 privilegiata, l\u2019elenco dei paesi black list IVA sono rimaste praticamente invariate (sono quindi da includere anche le operazioni con Svizzera, Singapore, Malaysia, Hong Kong, ecc.). Esistono, per\u00f2, quattro stati (Angola, Giamaica, Kenya e Portorico) che risultano presenti nell\u2019art. 3 DM 21 novembre 2001 che \u00e8 stato eliminato nel corso del 2015. Per le operazioni con operatori domiciliati in questi stati, se si guarda il dato formale dell\u2019abrogazione dell\u2019art.3, la comunicazione non andrebbe effettuata ma chi intendesse adottare un atteggiamento prudenziale potrebbe comunque includere anche queste operazioni nel modello.<\/p>\n

Vi invitiamo a mettervi in contatto con il vostro referente Keep.UP per l\u2019installazione e le istruzioni degli aggiornamenti<\/p>\n","protected":false},"excerpt":{"rendered":"

16\/03\/2016 –\u00a0La presentazione del modello polivalente riferito ai dati 2015 \u00e8 fissata per l\u201911 Aprile 2016 (20 Aprile per i contribuenti trimestrali).<\/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-49429","post","type-post","status-publish","format-standard","hentry","category-news-da-smeup"],"acf":[],"yoast_head":"\nSpesometro 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\/spesometro_2016\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Spesometro 2016 - Magazine\" \/>\n<meta property=\"og:description\" content=\"16\/03\/2016 -\u00a0La presentazione del modello polivalente riferito ai dati 2015 \u00e8 fissata per l\u201911 Aprile 2016 (20 Aprile per i contribuenti trimestrali).\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.smeup.com\/magazine\/blog\/spesometro_2016\/\" \/>\n<meta property=\"og:site_name\" content=\"Magazine\" \/>\n<meta property=\"article:published_time\" content=\"2016-03-15T22:00:00+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\\\/spesometro_2016\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/spesometro_2016\\\/\"},\"author\":{\"name\":\"smeup\",\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/#\\\/schema\\\/person\\\/194a55d96e7e52223a84ff78468bf5c7\"},\"headline\":\"Spesometro 2016\",\"datePublished\":\"2016-03-15T22:00:00+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/spesometro_2016\\\/\"},\"wordCount\":190,\"commentCount\":0,\"articleSection\":[\"News da smeup\"],\"inLanguage\":\"it-IT\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/spesometro_2016\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/spesometro_2016\\\/\",\"url\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/spesometro_2016\\\/\",\"name\":\"Spesometro 2016 - 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