<?xml version="1.0" encoding="UTF-8"?><rss xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:atom="http://www.w3.org/2005/Atom" version="2.0"><channel><title><![CDATA[ricavi CM]]></title><description><![CDATA[<p dir="auto">Salve, volevo sapere come si rilevano i ricavi da inserire nel modello unico quando si opera in regime di contribuenti minimi.</p>
<p dir="auto">Su una fattura emessa così...</p>
<p dir="auto">onoraio   ? 1000,00<br />
contr2% ?     20,00<br />
rit. acc.   ?  200,00   20% (su onorario)</p>
<p dir="auto">netto a pagare ? 820,00</p>
<p dir="auto">Il ricavo da inserire in dichiarazione quale sarebbe????<br />
? 1000 oppure ? 800,00 (escluso 2% contr.prev.)</p>
]]></description><link>https://connect.gt/topic/112614/ricavi-cm</link><generator>RSS for Node</generator><lastBuildDate>Fri, 01 May 2026 00:18:53 GMT</lastBuildDate><atom:link href="https://connect.gt/topic/112614.rss" rel="self" type="application/rss+xml"/><pubDate>Thu, 15 Oct 2009 08:02:22 GMT</pubDate><ttl>60</ttl><item><title><![CDATA[Reply to ricavi CM on Thu, 15 Oct 2009 08:28:10 GMT]]></title><description><![CDATA[<p dir="auto">Devi considerare gli importi degli onorari (per il tuo esempio 1000) al rigo CM2 e le ritenute subite (es. 200)  al rigo CM14.<img src="https://connect.gt/plugins/nodebb-plugin-emoji/emoji/customizations/54a3bffb-5e4a-4eb8-81dc-99b2072e5d05-175.gif?v=4as8rolt52f" class="not-responsive emoji emoji-customizations emoji--ciauz" title=":ciauz:" alt=":ciauz:" /></p>
]]></description><link>https://connect.gt/post/863854</link><guid isPermaLink="true">https://connect.gt/post/863854</guid><dc:creator><![CDATA[serdep]]></dc:creator><pubDate>Thu, 15 Oct 2009 08:28:10 GMT</pubDate></item></channel></rss>