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unico - societa di capitali ed enti commerciali

UNICO - SOCIETA DI CAPITALI ED ENTI COMMERCIALI Autore:
Editore: SEAC
Anno di Pubblicazione: 2015
ISBN: 9788868241698
Disponibilità: Disponibile in 3 giorni
Prezzo: € 30,00

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- SOCIETA DI CAPITALI ED ENTI COMMERCIALI

In Sintesi:

Con il Modello UNICO Società di Capitali, i soggetti IRES presentano la
dichiarazione dei redditi e calcolano le imposte dovute a saldo per
l’anno di competenza e gli acconti per gli anni successivi.
In maniera analitica ed esauriente, il testo descrive gli adempimenti
legati alla presentazione della dichiarazione. Sono inoltre affrontate
le modalità di compilazione della dichiarazione, con dettagliata analisi
di tutti i quadri che la compongono, anche alla luce delle novità
normative emanate in materia.
Ad ulteriore arricchimento della trattazione, vengono poi proposti
esempi pratici, schemi riassuntivi e modulistica di riferimento.
È, infine, prevista un’apposita sezione di chiusura a commento e
completamento di temi di particolare interesse (tra cui, ad esempio,
deducibilità degli interessi passivi, studi di settore, ecc.).
Sono analizzati dettagliatamente i principali argomenti di interesse,
tra i quali:le società di comodo/in perdita sistematica;
l’agevolazione ACE;la deducibilità IRAP relativa al personale dipendente.
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