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4.2.18 QUADRO VP LIQUIDAZIONI PERIODICHE IVA1 Quadro VF della dichiarazione Iva 2026 Agenda Fiscale Scadenze e informazioni fiscali Liquidazione Periodica IVA SIGLAkb Dal 1 febbraio 2026 parte l'invio della #DichiarazioneIVA 2025 con il Modello IVA 2026. Confermata la struttura, ma con modifiche mirate in quadri chiave, rilevanti per controlli, crediti e liquidazioni, soprattutto per Calcolo del Pro Rata Iva: Operazioni Esenti, Percentuale Detraibile Liquidazioni Iva GBsoftware Guida generale
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pro-rata e liquidazioni periodiche Operazioni esenti e pro rata
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39161939751
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