Salvatore De Benedictis

dottore commercialista

Articoli dell'autore



<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="(min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" 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
Come annullare note di credito erroneamente emesse
23 Dic 2022
di Salvatore De Benedictis
Condividi il post
Condividi



<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="(min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" 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
Fattura PA con dati errati ma accettata, cosa fare
23 Dic 2022
di Salvatore De Benedictis
Condividi il post
Condividi



<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="(min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" 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
Fattura elettronica, cosa fare se il codice fiscale del destinatario è sbagliato
23 Dic 2022
di Salvatore De Benedictis
Condividi il post
Condividi



<img width="768" height="478" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2018/07/27170641/VAT-E-Invoice-e1532704053714-768x478.jpg" class="card-responsive-img fit-img" alt="fattura elettronica" sizes="(min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2018/07/27170641/VAT-E-Invoice-e1532704053714-768x478.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2018/07/27170641/VAT-E-Invoice-e1532704053714-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2018/07/27170641/VAT-E-Invoice-e1532704053714-141x88.jpg 141w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2018/07/27170641/VAT-E-Invoice-e1532704053714.jpg 1000w" data-eio="l" />

esperto risponde
Documento fiscale da un ente estero, cosa fare
23 Dic 2022
di Salvatore De Benedictis
Condividi il post
Condividi



<img width="768" height="517" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/04/04234759/fatturazione_427511191-768x517.jpg" class="card-responsive-img fit-img" alt="Fattura PA e relativa nota di credito rifiutate: cosa fare" sizes="(min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/04/04234759/fatturazione_427511191-768x517.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/04/04234759/fatturazione_427511191-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/04/04234759/fatturazione_427511191-300x202.jpg 300w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/04/04234759/fatturazione_427511191-131x88.jpg 131w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/04/04234759/fatturazione_427511191.jpg 1000w" data-eio="l" />

esperto risponde
Fattura PA e relativa nota di credito rifiutate: cosa fare
23 Dic 2022
di Salvatore De Benedictis
Condividi il post
Condividi



<img width="768" height="538" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/03/05001317/fattura_330841628-e1532956010263-768x538.jpg" class="card-responsive-img fit-img" alt="fattura_330841628" sizes="(min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/03/05001317/fattura_330841628-e1532956010263-768x538.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/03/05001317/fattura_330841628-e1532956010263-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/03/05001317/fattura_330841628-e1532956010263-126x88.jpg 126w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2017/03/05001317/fattura_330841628-e1532956010263.jpg 1000w" data-eio="l" />

Lo scenario
Fattura elettronica, verso la memorizzazione dei file nel SDI: come cambierà la conservazione
13 Dic 2022
di Salvatore De Benedictis
Condividi il post
Condividi



<img width="768" height="512" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2018/05/17094753/shutterstock_1068478844-768x512.jpg" class="card-responsive-img fit-img" alt="fattura elettronica" sizes="(min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2018/05/17094753/shutterstock_1068478844-768x512.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2018/05/17094753/shutterstock_1068478844-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2018/05/17094753/shutterstock_1068478844-132x88.jpg 132w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2018/05/17094753/shutterstock_1068478844.jpg 1000w" data-eio="l" />

esperto risponde
Società estinta, come conservare i documenti fiscali
02 Dic 2022
di Salvatore De Benedictis
Condividi il post
Condividi



<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="(min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" 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
Omessa o tardiva dichiarazione Iva, come fare
02 Dic 2022
di Salvatore De Benedictis
Condividi il post
Condividi



<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="(min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" 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
Tardiva conservazione delle fatture, come gestire la situazione
02 Dic 2022
di Salvatore De Benedictis
Condividi il post
Condividi



<img width="768" height="394" src="https://imgcdn.agendadigitale.eu/wp-content/uploads/2019/02/14114858/fattura_21-768x394.jpg" class="card-responsive-img fit-img" alt="Bolle doganali e fatture extra-UE, quale documentazione serve" sizes="(min-width: 1348px) 394px, (min-width: 992px) calc(26.19vw + 22px), (min-width: 600px) calc(50vw - 58px), calc(100vw - 34px)" decoding="async" srcset="https://imgcdn.agendadigitale.eu/wp-content/uploads/2019/02/14114858/fattura_21-768x394.jpg 768w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2019/02/14114858/fattura_21-lq.jpg 30w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2019/02/14114858/fattura_21-156x80.jpg 156w, https://imgcdn.agendadigitale.eu/wp-content/uploads/2019/02/14114858/fattura_21.jpg 780w" data-eio="l" />

esperto risponde
Bolle doganali e fatture extra-UE, quale documentazione serve
02 Dic 2022
di Salvatore De Benedictis
Condividi il post
Condividi