{"id":49430,"date":"2016-12-27T23:00:00","date_gmt":"2016-12-27T22:00:00","guid":{"rendered":"http:\/\/smeupnew.it\/magazine\/blog\/nuovi_codici_tributo_ritenute_acconto\/"},"modified":"2016-12-27T23:00:00","modified_gmt":"2016-12-27T22:00:00","slug":"nuovi_codici_tributo_ritenute_acconto","status":"publish","type":"post","link":"https:\/\/www.smeup.com\/magazine\/blog\/nuovi_codici_tributo_ritenute_acconto\/","title":{"rendered":"Nuovi codici tributo Ritenute d\u2019acconto"},"content":{"rendered":"

Si ricorda che, con la risoluzione n.13 del 17 marzo 2016, sono soppressi alcuni codici tributo con decorrenza 1\u00b0 gennaio 2017.
La risoluzione elenca da un lato i codici tributo che, dal 1\u00b0gennaio 2017 saranno soppressi, e, dall\u2019altro, i codici che dovranno essere utilizzati in luogo di quelli soppressi. Per quanto concerne professionisti e, pi\u00f9 in generale, lavoratori autonomi, si evidenzia la soppressione del codice tributo 1038 che confluir\u00e0 nel codice 1040. Si sottolinea anche che gi\u00e0 dal 1\u00b0 gennaio 2017 non potranno essere presentati modelli F24 con i vecchi codici tributo, anche se relativi ad importi afferenti al mese di dicembre.\u00a0Quindi, gi\u00e0 con i versamenti di gennaio, sar\u00e0 necessario procedere alla revisione dei codici stessi.<\/p>\n

Si ricorda che all\u2019interno di Sme.UP sar\u00e0 necessario agire su tre informazioni:
\u2022 <\/span>Tramite la scheda \u2018Anagrafica percipienti\u2019 presente all\u2019interno del modulo Ritenute d\u2019acconto si potr\u00e0 variare facilmente il codice tributo assegnato ad ogni professionista.
\u2022 <\/span>Tramite la scheda \u2018Pagamenti effettuati\u2019 presente sempre nel modulo Ritenute d\u2019acconto sar\u00e0 possibile analizzare le ritenute rilevate in dicembre e modificare gli eventuali record con codice tributo 1038.\u00a0
\u2022 <\/span>Tramite la scheda \u2018Documenti da saldare\u2019 presente sempre nel modulo Ritenute d\u2019acconto sar\u00e0 possibile analizzare i documenti registrati e non ancora pagati (e per i quali, quindi, non \u00e8 ancora stata rilevata la ritenuta d\u2019acconto) per variarne il codice tributo assegnato.<\/p>\n","protected":false},"excerpt":{"rendered":"

Con la risoluzione n.13 del 17 marzo 2016, sono soppressi alcuni codici tributo con decorrenza 1\u00b0 gennaio 2017<\/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-49430","post","type-post","status-publish","format-standard","hentry","category-news-da-smeup"],"acf":[],"yoast_head":"\nNuovi codici tributo Ritenute d\u2019acconto - 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\/nuovi_codici_tributo_ritenute_acconto\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Nuovi codici tributo Ritenute d\u2019acconto - Magazine\" \/>\n<meta property=\"og:description\" content=\"Con la risoluzione n.13 del 17 marzo 2016, sono soppressi alcuni codici tributo con decorrenza 1\u00b0 gennaio 2017\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.smeup.com\/magazine\/blog\/nuovi_codici_tributo_ritenute_acconto\/\" \/>\n<meta property=\"og:site_name\" content=\"Magazine\" \/>\n<meta property=\"article:published_time\" content=\"2016-12-27T22:00:00+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\\\/nuovi_codici_tributo_ritenute_acconto\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/nuovi_codici_tributo_ritenute_acconto\\\/\"},\"author\":{\"name\":\"smeup\",\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/#\\\/schema\\\/person\\\/194a55d96e7e52223a84ff78468bf5c7\"},\"headline\":\"Nuovi codici tributo Ritenute d\u2019acconto\",\"datePublished\":\"2016-12-27T22:00:00+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/nuovi_codici_tributo_ritenute_acconto\\\/\"},\"wordCount\":223,\"commentCount\":0,\"articleSection\":[\"News da smeup\"],\"inLanguage\":\"it-IT\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/nuovi_codici_tributo_ritenute_acconto\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/nuovi_codici_tributo_ritenute_acconto\\\/\",\"url\":\"https:\\\/\\\/www.smeup.com\\\/magazine\\\/blog\\\/nuovi_codici_tributo_ritenute_acconto\\\/\",\"name\":\"Nuovi codici tributo Ritenute d\u2019acconto - 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