LIQUIDAZIONE PERIODICA IVA: PROBLEMA RIPORTO ERRATO O MANCANTE CODICI IVA

Per risolvere il problema del riporto errato o mancante dei codici iva inseriti in contabilità nella Liquidazione Periodica Iva, si debbono fare le seguenti operazioni:

  • entrare in Contabilità
  • entrare nella Tabella Codici Iva

  • Rifare le Liquidazioni Iva definitive
  • Aprire il Software da Modelli Comunicazione, Liquidazione Periodica Iva entrare nel quadro e rifare il Riporto Dati Contabilità.
  • Controllare che i dati vengano riportati correttamente
  • Se tutto Ok procedere alla creazione del file telematico

Buon Invio Telematico a tutti…….!!!!

 

 

Posted in Informatica, News.

Francesco Barchiesi

60 Comments

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