Salvatore De Benedictis

dottore commercialista

Articoli dell'autore



<img width="768" height="512" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/03/05000431/fattura_508441750-768x512.jpg" class="card-responsive-img fit-img" alt="fattura_508441750" sizes="auto, (min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" loading="lazy" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/03/05000431/fattura_508441750-768x512.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/03/05000431/fattura_508441750-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/03/05000431/fattura_508441750-300x200.jpg 300w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/03/05000431/fattura_508441750-132x88.jpg 132w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/03/05000431/fattura_508441750.jpg 1000w" data-eio="l" />

esperto risponde
Fattura elettronica con codice esenzione errato: meglio riemetterla
30 Mag 2023
di Salvatore De Benedictis
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<img width="768" height="495" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-768x495.jpg" class="card-responsive-img fit-img" alt="fattura scontrini pos" sizes="auto, (min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" loading="lazy" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-768x495.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-1117x720.jpg 1117w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-1675x1080.jpg 1675w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-1536x990.jpg 1536w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-136x88.jpg 136w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-1024x660.jpg 1024w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920.jpg 1920w" data-eio="l" />

esperto risponde
La fattura con dati anagrafici errati ma con partita IVA esatta non è corretta
30 Mag 2023
di Salvatore De Benedictis
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<img width="768" height="446" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27102736/audit-g83ba31a59_1920-768x446.jpg" class="card-responsive-img fit-img" alt="fattura elettronica forfettari" sizes="auto, (min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" loading="lazy" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27102736/audit-g83ba31a59_1920-768x446.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27102736/audit-g83ba31a59_1920-1241x720.jpg 1241w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27102736/audit-g83ba31a59_1920-1861x1080.jpg 1861w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27102736/audit-g83ba31a59_1920-1536x891.jpg 1536w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27102736/audit-g83ba31a59_1920-152x88.jpg 152w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27102736/audit-g83ba31a59_1920-1024x594.jpg 1024w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27102736/audit-g83ba31a59_1920-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27102736/audit-g83ba31a59_1920.jpg 1920w" data-eio="l" />

esperto risponde
Fattura elettronica a privato che ha comunicato un codice fiscale errato, come rimediare
16 Mag 2023
di Salvatore De Benedictis
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<img width="768" height="512" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27162543/desk-g61432326f_1920-768x512.jpg" class="card-responsive-img fit-img" alt="bollo fattura elettronica forfettari" sizes="auto, (min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" loading="lazy" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27162543/desk-g61432326f_1920-768x512.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27162543/desk-g61432326f_1920-1080x720.jpg 1080w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27162543/desk-g61432326f_1920-1620x1080.jpg 1620w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27162543/desk-g61432326f_1920-1536x1024.jpg 1536w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27162543/desk-g61432326f_1920-132x88.jpg 132w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27162543/desk-g61432326f_1920-1024x683.jpg 1024w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27162543/desk-g61432326f_1920-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/27162543/desk-g61432326f_1920.jpg 1920w" data-eio="l" />

esperto risponde
Libro giornale e libro inventari: quando c'è il raddoppio dell'imposta di bollo
16 Mag 2023
di Salvatore De Benedictis
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<img width="768" height="432" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/04/04172824/Piattaforma-smart-Learning-768x432.jpg" class="card-responsive-img fit-img" alt="fatturazione elettronica" sizes="auto, (min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" loading="lazy" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/04/04172824/Piattaforma-smart-Learning-768x432.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/04/04172824/Piattaforma-smart-Learning-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/04/04172824/Piattaforma-smart-Learning-156x88.jpg 156w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/04/04172824/Piattaforma-smart-Learning-1280x720.jpg 1280w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/04/04172824/Piattaforma-smart-Learning-1536x864.jpg 1536w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/04/04172824/Piattaforma-smart-Learning-640x360.jpg 640w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/04/04172824/Piattaforma-smart-Learning-1024x576.jpg 1024w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/04/04172824/Piattaforma-smart-Learning.jpg 1921w" data-eio="l" />

esperto risponde
Il SDI non effettua controlli sulla retrodatazione della fattura elettronica
16 Mag 2023
di Salvatore De Benedictis
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<img width="768" height="495" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-768x495.jpg" class="card-responsive-img fit-img" alt="fattura scontrini pos" sizes="auto, (min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" loading="lazy" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-768x495.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-1117x720.jpg 1117w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-1675x1080.jpg 1675w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-1536x990.jpg 1536w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-136x88.jpg 136w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-1024x660.jpg 1024w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920.jpg 1920w" data-eio="l" />

esperto risponde
Fattura elettronica: come indicare le informazioni sulla sede operativa del cessionario/committente
16 Mag 2023
di Salvatore De Benedictis
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<img width="768" height="458" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/09162750/shutterstock_1310310871.jpg-768x458.webp" class="card-responsive-img fit-img" alt="shutterstock_1310310871.jpg" sizes="auto, (min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" loading="lazy" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/09162750/shutterstock_1310310871.jpg-768x458.webp 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/09162750/shutterstock_1310310871.jpg-147x88.webp 147w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/09162750/shutterstock_1310310871.jpg-lq.webp 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/09162750/shutterstock_1310310871.jpg.webp 1000w" data-eio="l" />

le novità
Fattura elettronica, al via nuove semplificazioni: quali sono e i vantaggi
12 Mag 2023
di Salvatore De Benedictis
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<img width="768" height="432" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160012/shutterstock_2010882200-1-768x432.jpg" class="card-responsive-img fit-img" alt="shutterstock_2010882200 (1)" sizes="auto, (min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" loading="lazy" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160012/shutterstock_2010882200-1-768x432.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160012/shutterstock_2010882200-1-1280x720.jpg 1280w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160012/shutterstock_2010882200-1-156x88.jpg 156w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160012/shutterstock_2010882200-1-1536x864.jpg 1536w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160012/shutterstock_2010882200-1-640x360.jpg 640w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160012/shutterstock_2010882200-1-1024x576.jpg 1024w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160012/shutterstock_2010882200-1-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160012/shutterstock_2010882200-1.jpg 1920w" data-eio="l" />

esperto risponde
Fattura elettronica PA rifiutata: va emessa nota di credito
09 Mag 2023
di Salvatore De Benedictis
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<img width="768" height="495" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-768x495.jpg" class="card-responsive-img fit-img" alt="fattura scontrini pos" sizes="auto, (min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" loading="lazy" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-768x495.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-1117x720.jpg 1117w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-1675x1080.jpg 1675w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-1536x990.jpg 1536w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-136x88.jpg 136w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-1024x660.jpg 1024w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2022/06/24135322/financial-gf7864b183_1920.jpg 1920w" data-eio="l" />

esperto risponde
La fattura per i servizi di trasporto effettuati nel mese è fattura immediata
09 Mag 2023
di Salvatore De Benedictis
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<img width="768" height="432" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160008/shutterstock_2218251291-1-768x432.jpg" class="card-responsive-img fit-img" alt="shutterstock_2218251291 (1)" sizes="auto, (min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" loading="lazy" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160008/shutterstock_2218251291-1-768x432.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160008/shutterstock_2218251291-1-1280x720.jpg 1280w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160008/shutterstock_2218251291-1-156x88.jpg 156w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160008/shutterstock_2218251291-1-1536x864.jpg 1536w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160008/shutterstock_2218251291-1-640x360.jpg 640w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160008/shutterstock_2218251291-1-1024x576.jpg 1024w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160008/shutterstock_2218251291-1-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2023/05/04160008/shutterstock_2218251291-1.jpg 1920w" data-eio="l" />

esperto risponde
Come stornare un documento TD18 errato, emesso per integrazione acquisti intracomunitari
09 Mag 2023
di Salvatore De Benedictis
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