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Quadro VS Prospetto riepilogativo Iva 26 PR 2026 (Riservato all ente o societ controllante) GBsoftware Guida generale Il periodo ante liquidazione rileva ai fini del calcolo degli ISA? Esclusione dall'Isa 2025 in caso di operazioni straordinarie EC News Area fiscale 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 Srl in liquidazione volontaria a maggio e cancellata ad agosto: doppia dichiarazione NT+ Fisco Le operazioni della S.p.a. sulle proprie azioni Avvocato Renato D'Isa
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società in liquidazione e isa Liquidazione della società
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