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<BODY lang=IT style="tab-interval: 35.4pt" vLink=blue link=blue>
<DIV dir=ltr align=left><SPAN class=930423312-04052007><FONT face=Arial
color=#0000ff size=2>Sull'intero imponibile?</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=930423312-04052007><FONT face=Arial
color=#0000ff size=2>Sarà un caso estremo, ma se ho una fattura di 2000 euro iva
10% totale 2.200 euro e lo scorso anno per una ragione qualsiasi mi sono
trattenuto 50 euro a garanzia (so che la somma è ridicola) ora per saldare i 50
euro me ne devo far dare 30?</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=930423312-04052007><FONT face=Arial
color=#0000ff size=2>(La ritenuta su 2000 è di 80)</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=930423312-04052007><FONT face=Arial
color=#0000ff size=2>Mi sa che c'è qiualcosa che non va</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=930423312-04052007><FONT face=Arial
color=#0000ff size=2>Claudio</FONT></SPAN></DIV><BR>
<BLOCKQUOTE dir=ltr
style="PADDING-LEFT: 5px; MARGIN-LEFT: 5px; BORDER-LEFT: #0000ff 2px solid; MARGIN-RIGHT: 0px">
<DIV class=OutlookMessageHeader lang=it dir=ltr align=left>
<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>Da:</B> condominio-bounces@condominio.com
[mailto:condominio-bounces@condominio.com] <B>Per conto di
</B>Mimmo<BR><B>Inviato:</B> venerdì 4 maggio 2007 14.28<BR><B>A:</B>
'L'assemblea dei condmmini di Condominio.com'<BR><B>Oggetto:</B> [Condominio]
R: rit 4 %<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV class=Section1>
<P class=MsoNormal><FONT face=Arial color=navy size=2><SPAN
style="FONT-SIZE: 10pt; COLOR: navy; FONT-FAMILY: Arial">La ritenuta del 4% va
versata sull’intero imponibile.<o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><SPAN class=GramE><FONT face=Arial color=navy size=2><SPAN
style="FONT-SIZE: 10pt; COLOR: navy; FONT-FAMILY: Arial">Ma</SPAN></FONT></SPAN><FONT
face=Arial color=navy size=2><SPAN
style="FONT-SIZE: 10pt; COLOR: navy; FONT-FAMILY: Arial"> scusa che significa
versare l’iva?<o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial color=navy size=2><SPAN
style="FONT-SIZE: 10pt; COLOR: navy; FONT-FAMILY: Arial">Normalmente quando si
paga un compenso all’<SPAN class=GramE>impresa</SPAN> si versa acconto iva
compresa. <o:p></o:p></SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial color=navy size=2><SPAN
style="FONT-SIZE: 10pt; COLOR: navy; FONT-FAMILY: Arial">Ciao
<o:p></o:p></SPAN></FONT></P>
<DIV>
<DIV class=MsoNormal style="TEXT-ALIGN: center" align=center><FONT
face="Times New Roman" size=3><SPAN style="FONT-SIZE: 12pt">
<HR tabIndex=-1 align=center width="100%" SIZE=2>
</SPAN></FONT></DIV>
<P class=MsoNormal><B><FONT face=Tahoma size=2><SPAN
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Tahoma">Da:</SPAN></FONT></B><FONT
face=Tahoma size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Tahoma">
condominio-bounces@condominio.com [mailto<SPAN
class=GramE>:</SPAN>condominio-bounces@condominio.com] <B><SPAN
style="FONT-WEIGHT: bold">Per conto di </SPAN></B>Michela Di Fazio<BR><B><SPAN
style="FONT-WEIGHT: bold">Inviato:</SPAN></B> venerdì 4 maggio 2007
3.38<BR><B><SPAN style="FONT-WEIGHT: bold">A:</SPAN></B> L'assemblea dei
condmmini di Condominio.com<BR><B><SPAN
style="FONT-WEIGHT: bold">Oggetto:</SPAN></B> [Condominio] rit 4
%</SPAN></FONT><o:p></o:p></P></DIV>
<P class=MsoNormal><FONT face="Times New Roman" size=3><SPAN
style="FONT-SIZE: 12pt"><o:p> </o:p></SPAN></FONT></P>
<DIV>
<DIV>
<P class=MsoNormal><FONT face="Times New Roman" size=3><SPAN
style="FONT-SIZE: 12pt">Salve, vi scrivo per porvi un quesito<SPAN
class=GramE>..</SPAN><o:p></o:p></SPAN></FONT></P></DIV>
<DIV>
<P class=MsoNormal><FONT face="Times New Roman" size=3><SPAN
style="FONT-SIZE: 12pt">Da poco amministro un condominio che nel
<st1:metricconverter w:st="on" ProductID="2006 ha">2006
ha</st1:metricconverter> <SPAN class=GramE>effettuato</SPAN> dei lavori di
manutenzione ad un terrazzo.. Ora il precedente amministratore mi ha
consegnato la fattura relativa a questi lavori con data 31/12/06 e mi chiede
il versamento alla ditta dell'iva. <o:p></o:p></SPAN></FONT></P></DIV>
<DIV>
<P class=MsoNormal><FONT face="Times New Roman" size=3><SPAN
style="FONT-SIZE: 12pt">Vorrei sapere se <SPAN class=GramE>dovrò</SPAN>
effettuare la ritenuta del 4%. <SPAN class=GramE>Se</SPAN> si, su cosa: sul
saldo della fattura (sull'iva) o su tutto l'imponibile dei lavori?
<o:p></o:p></SPAN></FONT></P></DIV>
<DIV>
<P class=MsoNormal><FONT face="Times New Roman" size=3><SPAN
style="FONT-SIZE: 12pt">Grazie<o:p></o:p></SPAN></FONT></P></DIV>
<DIV>
<P class=MsoNormal><FONT face="Times New Roman" size=3><SPAN
style="FONT-SIZE: 12pt">Michela<o:p></o:p></SPAN></FONT></P></DIV></DIV>
<P class=MsoNormal><FONT face="Times New Roman" size=3><SPAN
style="FONT-SIZE: 12pt"><o:p> </o:p></SPAN></FONT></P>
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face="Times New Roman" size=3><SPAN style="FONT-SIZE: 12pt">
<HR align=center width="100%" SIZE=1>
</SPAN></FONT></DIV>
<DIV class=MsoNormal style="TEXT-ALIGN: center" align=center><FONT face=Arial
size=2><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">
<HR align=center width="100%" SIZE=1>
</SPAN></FONT></DIV>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">L'email della prossima
generazione? Puoi averla con <st1:PersonName w:st="on"
ProductID="la nuova Yahoo">la
<A
href="http://us.rd.yahoo.com/mail/it/taglines/hotmail/nowyoucan/nextgen/*http:/it.docs.yahoo.com/nowyoucan.html">nuova
Yahoo! Mail</A><FONT face="Times New Roman" size=3><SPAN
style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman'"><o:p></o:p></SPAN></FONT></st1:PersonName></SPAN></FONT></P></DIV></BLOCKQUOTE></BODY></HTML>