Colonna | Descriz. normale | Dim | Tipo | Lung | Menù | Espress. legame | Cancellazione | Att. |
---|
ACONJ | [Autoliquidation conjointe] | | M | 4 | 1 | | | |
ACTIVIDAD | Attività | 5 | A | 60 | | | | |
ADEDUCIR | Da dedurre | | DCB | 15.2 | | | | |
AUUID | Identificativo univoco | | AUUID | | | | | |
BANADR | Indirizzo | | A | 35 | | | | |
BANCRY | Paese | | A | 2 | | | | |
BANCTY | Città | | A | 30 | | | | |
BANNAME | Nome banca | | A | 70 | | | | |
BANSEPA | Formato SEPA | | M | 4 | 1 | | | |
BASEDED | [Bases imposables] | 10 | DCB | 15.2 | | | | |
BASEREX | [Base imposable SE] | | DCB | 15.2 | | | | |
BASIMPCI | [Base imposable VI] | | DCB | 15.2 | | | | |
BASIMPRE | [Base imposable SE] | 3 | DCB | 15.2 | | | | |
BASIMPRG | [Base imposable RG] | 5 | DCB | 15.2 | | | | |
BASISP | [Base imposable ISP] | | DCB | 10.2 | | | | |
BIC | Codice BIC | | A | 11 | | | | |
CACREDAT | [Date faillite] | | D | | | | | |
CACREPER | [Procédures d'insolvabilité] | | M | 4 | 1 | | | |
CASH | Legge 14/2013-23 | | M | 4 | 1 | | | |
CASILLA107 | Collo n° | | DCB | 15.2 | | | | |
CASILLA109 | Collo n° | | DCB | 10.2 | | | | |
CASILLA110 | Collo n° | | DCB | 10.2 | | | | |
CASILLA120 | Collo n° | | DCB | 15.2 | | | | |
CASILLA122 | Collo n° | | DCB | 15.2 | | | | |
CASILLA123 | Collo n° | | DCB | 15.2 | | | | |
CASILLA124 | Collo n° | | DCB | 15.2 | | | | |
CASILLA125 | Collo n° | | DCB | 15.2 | | | | |
CASILLA126 | Collo n° | | DCB | 15.2 | | | | |
CASILLA127 | Collo n° | | DCB | 15.2 | | | | |
CASILLA128 | Collo n° | | DCB | 15.2 | | | | |
CASILLA150 | Collo n° | | DCB | 15.2 | | | | |
CASILLA151 | Collo n° | | DCB | 15.2 | | | | |
CASILLA152 | Collo n° | | DCB | 15.2 | | | | |
CASILLA153 | Collo n° | | DCB | 15.2 | | | | |
CASILLA154 | Collo n° | | DCB | 15.2 | | | | |
CASILLA155 | Collo n° | | DCB | 15.2 | | | | |
CASILLA156 | Collo n° | | DCB | 15.2 | | | | |
CASILLA157 | Collo n° | | DCB | 15.2 | | | | |
CASILLA158 | Collo n° | | DCB | 15.2 | | | | |
CASILLA47 | [Case 47] | | DCB | 10.2 | | | | |
CASILLA48 | [Case 48] | | DCB | 10.2 | | | | |
CASILLA49 | [Case 49] | | DCB | 10.2 | | | | |
CASILLA50 | [Case 50] | | DCB | 10.2 | | | | |
CASILLA51 | [Case 51] | | DCB | 10.2 | | | | |
CASILLA52 | [Case 52] | | DCB | 10.2 | | | | |
CASILLA53 | [Case 53] | | DCB | 10.2 | | | | |
CASILLA54 | [Case 54] | | DCB | 10.2 | | | | |
CASILLA55 | [Case 55] | | DCB | 10.2 | | | | |
CASILLA56 | [Case 56] | | DCB | 10.2 | | | | |
CASILLA57 | [Case 57] | | DCB | 10.2 | | | | |
CASILLA62 | [Case 62] | | DCB | 10.2 | | | | |
CASILLA63 | [Case 63] | | DCB | 10.2 | | | | |
CASILLA64 | Collo n° | | DCB | 10.2 | | | | |
CASILLA65 | Collo n° | | DCB | 15.2 | | | | |
CASILLA66 | [Montant attribution AF] | | DCB | 15.2 | | | | |
CASILLA68 | Collo n° | | DCB | 10.2 | | | | |
CASILLA69 | Collo n° | | DCB | 10.2 | | | | |
CASILLA70 | Collo n° | | DCB | 10.2 | | | | |
CASILLA700 | Collo n° | | DCB | 15.2 | | | | |
CASILLA701 | Collo n° | | DCB | 15.2 | | | | |
CASILLA702 | Collo n° | | DCB | 15.2 | | | | |
CASILLA703 | Collo n° | | DCB | 15.2 | | | | |
CASILLA704 | Collo n° | | DCB | 15.2 | | | | |
CASILLA705 | Collo n° | | DCB | 15.2 | | | | |
CASILLA706 | Collo n° | | DCB | 15.2 | | | | |
CASILLA707 | Collo n° | | DCB | 15.2 | | | | |
CASILLA708 | Collo n° | | DCB | 15.2 | | | | |
CASILLA709 | Collo n° | | DCB | 15.2 | | | | |
CASILLA71 | Collo n° | | DCB | 10.2 | | | | |
CASILLA710 | Collo n° | | DCB | 15.2 | | | | |
CASILLA711 | Collo n° | | DCB | 15.2 | | | | |
CASILLA712 | Collo n° | | DCB | 15.2 | | | | |
CASILLA713 | Collo n° | | DCB | 15.2 | | | | |
CASILLA714 | Collo n° | | DCB | 15.2 | | | | |
CASILLA715 | Collo n° | | DCB | 15.2 | | | | |
CASILLA716 | Collo n° | | DCB | 15.2 | | | | |
CASILLA717 | Collo n° | | DCB | 15.2 | | | | |
CASILLA718 | Collo n° | | DCB | 15.2 | | | | |
CASILLA719 | Collo n° | | DCB | 15.2 | | | | |
CASILLA72 | Collo n° | | DCB | 10.2 | | | | |
CASILLA720 | Collo n° | | DCB | 15.2 | | | | |
CASILLA721 | Collo n° | | DCB | 15.2 | | | | |
CASILLA722 | Collo n° | | DCB | 15.2 | | | | |
CASILLA723 | Collo n° | | DCB | 15.2 | | | | |
CASILLA724 | Collo n° | | DCB | 15.2 | | | | |
CASILLA725 | Collo n° | | DCB | 15.2 | | | | |
CASILLA726 | Collo n° | | DCB | 15.2 | | | | |
CASILLA727 | Collo n° | | DCB | 15.2 | | | | |
CASILLA728 | Collo n° | | DCB | 15.2 | | | | |
CASILLA729 | Collo n° | | DCB | 15.2 | | | | |
CASILLA730 | Collo n° | | DCB | 15.2 | | | | |
CASILLA731 | Collo n° | | DCB | 15.2 | | | | |
CASILLA732 | Collo n° | | DCB | 15.2 | | | | |
CASILLA733 | Collo n° | | DCB | 15.2 | | | | |
CASILLA734 | Collo n° | | DCB | 15.2 | | | | |
CASILLA735 | Collo n° | | DCB | 15.2 | | | | |
CASILLA74 | [Case 74] | | DCB | 10.2 | | | | |
CASILLA75 | [Case 75] | | DCB | 10.2 | | | | |
CASILLA76 | Collo n° | | DCB | 10.2 | | | | |
CASILLA77 | Collo n° | | DCB | 10.2 | | | | |
CASILLA78 | Collo n° | | DCB | 10.2 | | | | |
CASILLA79 | Collo n° | | DCB | 15.2 | | | | |
CASILLA80 | Collo n° | | DCB | 15.2 | | | | |
CASILLA81 | Collo n° | | DCB | 15.2 | | | | |
CASILLA84 | Collo n° | | DCB | 15.2 | | | | |
CASILLA85 | Collo n° | | DCB | 15.2 | | | | |
CASILLA86 | Collo n° | | DCB | 15.2 | | | | |
CASILLA87 | Collo n° | | DCB | 10.2 | | | | |
CASILLA88 | Collo n° | | DCB | 15.2 | | | | |
CASILLA89 | Collo n° | | DCB | 15.2 | | | | |
CASILLA90 | Collo n° | | DCB | 15.2 | | | | |
CASILLA91 | Collo n° | | DCB | 15.2 | | | | |
CASILLA92 | Collo n° | | DCB | 15.2 | | | | |
CASILLA93 | Collo n° | | DCB | 15.2 | | | | |
CASILLA94 | Collo n° | | DCB | 15.2 | | | | |
CASILLA95 | Collo n° | | DCB | 15.2 | | | | |
CASILLA96 | Collo n° | | DCB | 15.2 | | | | |
CASILLA97 | Collo n° | | DCB | 15.2 | | | | |
CASILLA98 | Collo n° | | DCB | 15.2 | | | | |
CASILLA99 | Collo n° | | DCB | 15.2 | | | | |
CDEREGS1 | [Taxe annuelle dérivée] | | DCB | 10.2 | | | | |
CDEREGS2 | [Taxe annuelle dérivée 2] | | DCB | 10.2 | | | | |
CLAVEOTRAS | [Clé autres activités] | 5 | A | 1 | | | | |
CLAVEPRINC | [Clé activité principale] | | A | 1 | | | | |
CNAEPRO | Collo n° | 5 | L | 4 | | | | |
CODACT1 | [Activité 1] | | ADI | | | [ADI]CODE=320;CODACT1 | Bloccante | |
CODACT2 | [Activité 2] | | ADI | | | [ADI]CODE=320;CODACT2 | Bloccante | |
CODADM | [Code admin. fiscale] | | L | 5 | | | | |
COMAPE | [Début 1er nom de famille] | | A | 4 | | | | |
COMPENSACI | [Compensation] | | DCB | 15.2 | | | | |
COMPLEMENT | [Code électronique] | | A | 16 | | | | |
COMPLJUST | [Justificatif précédent] | | A | 13 | | | | |
CONCURSAL | [Insolvabilité] | | M | 4 | 1 | | | |
CONCURSO | [Procédures d'insolvabilité] | | M | 4 | 1 | | | |
CONTACTO | Persona da contattare | | A | 100 | | | | |
CONVOLANUAL | [Avec volume annuel] | | M | 4 | 1 | | | |
COPECOR | [Taxe cumulée sur opé.] | | DCB | 10.2 | | | | |
COPECOR2 | [Taxe cumulée sur opé. 2] | | DCB | 10.2 | | | | |
COUMIN | [Taxe minimum] | | DCB | 10.2 | | | | |
COUMIN2 | [Taxe minimum 2] | | DCB | 10.2 | | | | |
CPY | Società | | CPY | | | [CPY]CPY0=[SPM303]CPY | Bloccante | |
CREDATTIM | Data ora | | ADATIM | | | | | |
CREUSR | Utente | | AUS | | | [AUS]CODUSR=[SPM303]CREUSR | Altro | |
CSOPECOR | [Taxe opérations] | | DCB | 10.2 | | | | |
CSOPECOR2 | [Taxe opérations 2] | | DCB | 10.2 | | | | |
CSOPOPC1 | [Taxe collectée sur opé.] | | DCB | 10.2 | | | | |
CSOPOPC2 | [Taxe collectée sur opé. 2] | | DCB | 10.2 | | | | |
CUDERREGS | [Taxe annuelle dérivée 3] | | DCB | 10.2 | | | | |
CUDERREGS2 | [Taxe annuelle dérivée 4] | | DCB | 10.2 | | | | |
CUENTADEV | [Compte bancaire revenus] | | A | 10 | | | | |
CUENTAING | Conti bancari | | A | 10 | | | | |
CUODEV1 | Quota | | DCB | 10.2 | | | | |
CUODEV2 | Tassa 2 | | DCB | 10.2 | | | | |
CUOISP | [Taxe ISP] | | DCB | 10.2 | | | | |
CUOTACI | [Taxe VI] | | DCB | 15.2 | | | | |
CUOTARE | [Taxe SE] | 3 | DCB | 12.2 | | | | |
CUOTAREX | [Taxe SE] | | DCB | 12.2 | | | | |
CUOTARG | [Taxe RG] | 5 | DCB | 15.2 | | | | |
CUOTASANT | [Taxes à compenser durant cette période] | | DCB | 15.2 | | | | |
DCASH | [Destination TVA encaiss.] | | M | 4 | 1 | | | |
DECCOMP | [Complémentaire] | | M | 4 | 1 | | | |
DECCONJ | [Déclaration conjointe] | | DCB | 15.2 | | | | |
DEVOTCRY | [Retour collecté autres] | | DCB | 10.2 | | | | |
DEVOTCRY2 | [Retour collecté autres 2] | | DCB | 10.2 | | | | |
DIA | Giorno | | A | 2 | | | | |
DIFERENCIA | Differenza | | DCB | 15.2 | | | | |
DIGCONTDEV | [Chiffre de contrôle revenus] | | A | 2 | | | | |
DIGCONTING | [Chiffre de contrôle] | | A | 2 | | | | |
ENTIDADDEV | [Entité revenus] | | A | 4 | | | | |
ENTIDADING | Entità | | A | 4 | | | | |
ENTREIC | [Livraisons internes] | | DCB | 15.2 | | | | |
EPIGRAFE | [Epigraphe IAE] | | DCB | 3.1 | | | | |
EPIGRAFE2 | [Epigraphe IAE 2] | | DCB | 3.1 | | | | |
EPIGRAOTRA | [Epigraphe autres activités] | 5 | A | 4 | | | | |
EPIGRAPRIN | [Epigraphe activité peincipale] | | A | 4 | | | | |
EXENTO390 | [Exonération 390] | | M | 4 | 1 | | | |
EXPORT | Export | | DCB | 15.2 | | | | |
FECHCORCURSO | [Date insolvabilité] | | D | | | | | |
FIY | Esercizio | | A | 4 | | | | |
FORMPAG | Modo pagamento | | ADI | | | [ADI]CODE=319;FORMPAG | Bloccante | |
IBAN | IBAN | | A | 34 | | | | |
IMPMODULO2 | [Montant module 2] | | DCB | 9.2 | | | | |
IMPMODULOS | [Montant module] | | DCB | 9.2 | | | | |
IMPORTEDEV | [Montant retour] | | DCB | 15.2 | | | | |
IMPORTEING | Importo incassato | | DCB | 17.2 | | | | |
IMPORTPRO | Collo n° | 5 | DCB | 15.2 | | | | |
IMPPRODED | Collo n° | 5 | DCB | 15.2 | | | | |
INDCOMPLE | [Déclaration complémentaire] | | M | 4 | 1 | | | |
INDCORTEM | [Indice rectificatif activité] | | DCB | 2.3 | | | | |
INDCORTEM2 | [Indice rectificatif activité 2] | | DCB | 2.3 | | | | |
INDCOU1 | [Indice rectificatif] | | DCB | 1.3 | | | | |
INDCOU2 | [Indice rectificatif 2] | | DCB | 1.3 | | | | |
INDPAG | [Page complémentaire] | | A | 1 | | | | |
INDSCORTE2 | [Indice rectificatif 4] | | DCB | 2.3 | | | | |
INDSCORTEM | [Indice rectificatif 3] | | DCB | 2.3 | | | | |
INGC1 | [Versements sur compte] | | DCB | 10.2 | | | | |
INGC2 | [Collecté sur compte 2] | | DCB | 10.2 | | | | |
INGCUEN | [Versements sur cpte (C-D)+E] | | DCB | 10.2 | | | | |
INGCUEN2 | [Versements sur cpte (C-D)+E 2] | | DCB | 10.2 | | | | |
INSRDM | [Enregistré au RDM] | | M | 4 | 1 | | | |
IVADED | [TVAs déductibles] | 10 | DCB | 15.2 | | | | |
LOCALIDAD | Frazione | | A | 16 | | | | |
MES | Mese | | A | 15 | | | | |
MODBAS | [Base modifiable] | | DCB | 10.2 | | | | |
MODCUO | [Taxe modifiable] | | DCB | 10.2 | | | | |
MODELO | [Formulaire] | | A | 3 | | | | |
MODULOS | [Modules] | | L | 8 | | | | |
MODULOS2 | [Modules 2] | | L | 8 | | | | |
NIF | Codice fiscale | | A | 9 | | | | |
NOMBRE | Nome | | A | 15 | | | | |
NUMDECL | Numero dichiarazione | | C | 4 | | | | |
OBLANUOPER | [Obligation annuelle] | | M | 4 | 1 | | | |
OBSERVAC | Osservazioni | | A | 250 | | | | |
OPEOTRAS | [Autres activités] | 5 | A | 40 | | | | |
OPEPRINCIP | [Activité principale] | | A | 40 | | | | |
OPERISP | [Opérations ISP] | | DCB | 15.2 | | | | |
OPPRO | [Prorata] | | M | 4 | 1 | | | |
PAGINA | Pag. | | A | 2 | | | | |
PER | Periodo | | A | 2 | | | | |
PERCPRO | Collo n° | 5 | DCB | 3.2 | | | | |
PORCUOMIN | [% taxe minimum] | | DCB | 2.3 | | | | |
PORCUOMIN2 | [% taxe minimum 2] | | DCB | 2.3 | | | | |
PORINGC1 | [% versements] | | DCB | 2.3 | | | | |
PORINGC2 | [% versements sur compte 2] | | DCB | 2.3 | | | | |
PORINGCUE | [% versements sur cpte (C-D)+E] | | C | 2 | | | | |
PORINGCUE2 | [% versements sur cpte (C-D)+E 2] | | C | 2 | | | | |
PRECONCURSAL | [Pre-insolvabilité] | | M | 4 | 1 | | | |
PRORRATA | Prorata | | M | 4 | 1 | | | |
RAZSOC | Ragione sociale | | A | 30 | | | | |
REDU | [Réductions] | | DCB | 10.2 | | | | |
REDU2 | [Réductions 2] | | DCB | 10.2 | | | | |
REGFORAL | [Régime foral uniquement] | | M | 4 | 1 | | | |
REGGENERAL | [Régime général uniquement] | | M | 4 | 1 | | | |
REGSIMP | [Uniquement régime simplifié] | | M | 4 | 1 | | | |
RESULDEC | [Montant résultat à déposer] | | DCB | 15.2 | | | | |
RESULT | Risultato | | DCB | 10.2 | | | | |
RESULT2 | [Résultat 2] | | DCB | 10.2 | | | | |
RESULTADO | [Montant GR] | | DCB | 15.2 | | | | |
REVPRO | [Révocation à la proratisation] | | M | 4 | 1 | | | |
REVPRORRATA | [Révocation à la proratisation] | | M | 4 | 1 | | | |
SINACTIV | [Pas d'activité] | | M | 4 | 1 | | | |
SUCURSADEV | [Succursale revenus] | | A | 4 | | | | |
SUCURSAING | Succursale | | A | 4 | | | | |
SUJETOSII | [Soumis à SII] | | M | 4 | 1 | | | |
TIPDEC | [Type de déclaration] | | ADI | | | [ADI]CODE=318;TIPDEC | Bloccante | |
TIPORE | [Type SE] | 3 | DCB | 2.2 | | | | |
TIPOREX | [Type SE] | | DCB | 3.2 | | | | |
TIPORG | [Type RG] | 5 | DCB | 2.2 | | | | |
TOTALDED | [Total déductible] | | DCB | 15.2 | | | | |
TOTALDEV | [Total cumulé] | | DCB | 15.2 | | | | |
TOTBASMOD | [Total bases modifiables] | | DCB | 10.2 | | | | |
TOTCOUMOD | [Total taxes modifiables] | | DCB | 10.2 | | | | |
TYPPRO | Collo n° | 5 | A | 1 | | | | |
UPDDATTIM | Data ora | | ADATIM | | | | | |
UPDUSR | Utente | | AUS | | | [AUS]CODUSR=[SPM303]UPDUSR | Altro | |
VOLING1 | [Volume revenus] | | DCB | 10.2 | | | | |
VOLING2 | [Volume revenus 2] | | DCB | 10.2 | | | | |
YEARDEC | [Année de déclaration] | | A | 4 | | | | |