BY

ABOUT
WHAT
HOW
Tax code or causal CONTRIBUTION
2
Monday
By sending electronic submission of shipping companies and intermediaries author
ized to communication on electronic data transmission system of "tonnage tax" fo
r non-commercial entities declarations 6099 - Model F24 VAT payments on the basi
s of VAT payments at banks, postal agencies or statement relating to purchases i
ntra-annual Dealers registered in the month of February 2007
Model F23 Insurance Tax paid at banks, postal agencies or due on premiums and ac
cessories dealers cashed in February 2007 and any adjustments of tax payable on
premiums and accessories received in January 2007
527T - Tax on Insurance
528T - Increased protection tax rate 2819 - Tax on payment of an F24 model of te
lematics systems with mode Exhibitors consumption of coal, coke deposit of the 1
st installment in the combustion of oil and bitumen Directive 88/609/EEC of quar
terly ' consumption tax (carbon tax) and (Law 448/98 of any balance Finanziaria
1999) for the year 2006 456T - Stamp duty Model F23 tamped, so companies and ins
titutions to banks, postal agencies or tax agreements Virtual Stock Exchange of
installment credit, SIM, concessionaires quarterly tax on trusts, stock exchange
agents contracts and other persons authorized to pay the tax on stock exchange
contracts virtually
BY
ABOUT Employers home
WHAT
HOW
Tax code or causal CONTRIBUTION
10
Tuesday
Contributions Bulletin c / c / w related to Maid in respect of the issuance INPS
Q1 2007 Postal Agencies
According to the specifications Trading Companies, Payment of contributions laid
down by the shipping and handling for the quarter singles Funds: Fund for the p
revious security Negri M.; supplementary pension funds and assistance fund M. Be
susso; Fund A. Shepherd (former Health Fund PREV)
BY
CHI government departments and public bodies
WHAT
HOW
Tax code or causal CONTRIBUTION
16
Monday
In sections Deposit withholding taxes on income from work of Provincial Treasury
official and similar state and self-employment income paid in the previous mont
h with operations transfer or payment of monthly bulletins with IRAP due to c /
c / p relation to wages, incomes similar to those of various administrations and
public bodies of employees and fees paid in previous month
Payment of installment transactions with Central Government and Peripherals addi
tionality regional giro slips IRPEF withheld or c / c / p at state agencies also
independent Postal sorting workers and pensioners on the expertise of March 200
7 following operations for settling the year-end Deposit With operations in a si
ngle transfer or additionality with bulletins / c / p at the regional IRPEF Post
withheld from employees and retirees on the expertise of March 2007 as a result
of operations termination of employment with the installment transactions Payme
nt transfer or municipal additionality with bulletins IRPEF withheld c / c / p a
t the Agencies Postal employees and retirees on the expertise of March 2007 foll
owing the adjustment operations By year-end operations in a single additionality
Payment or remittance slips / c / p at the municipal agencies IRPEF Post withhe
ld from employees and retirees on the expertise of March 2007 following the term
ination of operations working
BY
ABOUT
WHAT
HOW Payment of taxes and deductions, plus legal interest and the sentence reduce
d to 3.75% with Model F24 by Information Technology for holders of VAT, namely,
F24 at banks, postal agencies, dealers or by Information Technology for i do not
hold VAT
Tax code or causal CONTRIBUTION 8904 - Financial penalty Vat
16
Monday
Taxpayers kept Last day for the payment unit to stabilize the tax and payments o
f taxes and found to be made (or made insufficiently) by March 16, 2007 (acknowl
edgment)
8906 - Financial penalty tax stoppages VAT payers electronic submission of the a
pplication by sending a refund of VAT not deducted in a lump sum given on purcha
ses of mopeds, motorcycles, cars and vehicles, as well as the associated costs o
f employment, accounted for between 01.01 .2003 to 9/13/2006 (No DL 15/09/2006€
258) by entrepreneurs, artists and professionals
Withholding agents
Model F24 withholding payment arrangements with earned income tax on telematics
for holders of VAT, namely, F24 and similar employee in the month paid at banks,
postal agencies, previous arrangements with dealers or telematics, for do not h
old VAT
1001 - Withholding on wages, pensions, expenses, additional monthly payments and
related settlements
1002 - Withholding on salary arrears 1012 - Withholding on compensation for term
ination of employment 3802 - Additional Payment of installment Model F24 ways ad
ditionality regional telematics for holders of regional tax on personal income V
AT, or, at 'income tax deduction for individuals - Substitutes at F24 employees
and tax banks, postal agencies, dealers or retirees on how telecommunication ski
lls of March, for 2007 because of adjustment operations do not hold VAT year end
BY
ABOUT
WHAT Payment in a single regional additionality IRPEF withheld from employees an
d retirees on the expertise of operations in March 2007 following the terminatio
n of employment
HOW
Tax code or causal CONTRIBUTION
16
Monday
3802 - Additional Model F24 by Information Technology for holders of regional pe
rsonal income tax on VAT or, physical - Substitutes F24 tax at banks, postal age
ncies, dealers or by Information Technology, for not holding VAT
Installment payment of the Model F24 with municipal rules of additionality telem
atics for holders of VAT, namely, F24 IRPEF withheld from employees and banks, p
ostal agencies, retired on March Dealers-skilled mode computer systems for the 2
007 because of adjustment operations do not hold VAT Year Payment in a single ci
ty additionality IRPEF withheld from employees and retirees on the expertise of
March 2007 following the cessation of operations of the employment relationship
with model F24 how telecommunication holders of VAT, namely, F24 at banks, posta
l agencies, dealers or by Information Technology, to not hold VAT
3816 - Additional Municipal Irpef withheld from withholding tax. Balance
3816 - Additional Municipal Irpef withheld from withholding tax. Balance
Installment payment of the Model F24 by Information Technology for holders of th
e advance VAT, ie, additionality municipal F24 IRPEF held at the banks, postal a
gencies, employees or retirees and dealers on the expertise of how telecommunica
tion March , for do not hold VAT 2007
3860 - Additional Municipal Irpef withheld from withholding tax. Advance
Model F24 with withholding payment arrangements 1004 - Withholding income simila
r to those of similar income tax on telematics for holders of VAT, namely, those
working employee F24 employees paid at banks, postal agencies in the month befo
re Dealers or by Information Technology, for not holding a VAT withholding Payme
nt Model F24 by Information Technology for holders of tax on income AVS VAT, ie,
paid in the month preceding F24 at banks, postal agencies, dealers or by Inform
ation Technology , for do not hold VAT 1001 - Withholding on wages, pensions, ex
penses, additional monthly payments and related settlements
BY
ABOUT
WHAT
HOW
Tax code or causal CONTRIBUTION
16
Monday
Model F24 with withholding payment arrangements 1040 - Withholding on income fro
m self-employment tax on earned income telematics for holders of VAT payments fo
r the year, namely, self-paid professions in the arts and the previous month at
F24 Banks, Postal Agencies, Dealers, or by Information Technology, for not dispo
sing of VAT 1038 - Withholding on Payment withholding Model F24 by Information T
echnology for holders of commissions to commission reports on source of commissi
on, VAT, ie, paid in the month agency, mediation and F24 in the previous represe
ntation banks, postal agencies, dealers or by Information Technology, for not ho
lding a VAT withholding Payment Model F24 with mode 1040 - Withholding on income
from self-employment for holders of telematics tax on severance payments for th
e VAT exercise, ie, cessation of trades and professions at F24 agency paid in ba
nks, postal agencies,€Dealers or previous month by Information Technology, for
not holding a VAT withholding Payment Model F24 ways 1004 - Withholding income a
ssimilated to those of telematics for holders of tax on employee compensation fo
r VAT, ie, termination of Model F24 project collaboration with banks, postal age
ncies, paid in the month prior arrangements with dealers or telematics, for do n
ot hold VAT Payment withholding Model F24 with mode 1040 - Withholding on income
from self-employment tax on income derived Telematics holders of VAT payments f
or the year, ie, loss of goodwill, trades and professions F24 paid at commercial
banks, postal agencies, or dealers in the previous month by Information Technol
ogy, for not disposing of VAT Payment deemed the Model F24 with mode 1050 - With
holding tax on income on premiums for holders of telematics levied in case of re
demption of life insurance VAT, or by purchase of life insurance paid in the mon
th at F24 Banks, postal agencies, previous arrangements with dealers or telemati
cs, for not disposing of VAT
BY
ABOUT
WHAT
HOW
Tax code or causal CONTRIBUTION
16
Monday
1045 - Withholding on Payment of withholding Model F24 by Information Technology
for holders of contributions paid in tax on contributions from business areas,
VAT or, allowances and awards various provinces, municipalities and other F24 pa
id in the month at public banks , postal agencies, former dealers or by Informat
ion Technology, to not hold VAT 1051 - Withholding on grants and contributions p
aid by the unit and premiums paid by FISE 1052 - Compensation for expropriation,
employment Payment Model F24 withholding tax on ways interest income and telema
tics for holders of VAT, ie, capital paid various F24 incurred during or at bank
s, postal agencies, former dealers or by Information Technology, to not hold VAT
1025 - Withholding on bonds and similar securities issued by persons specified
in the source legislation
1029 - Withholding on interest and investment income other than dividends payabl
e by non-residents
1031 - Withholding taxes on capital gains referred to in code 1030 and interest
do not constitute capital gains to non-residents
1243 - Income subject to withholding tax paid by foreign organizations the resid
ent 1245 - Income from deposits to secure funding
BY
ABOUT
WHAT
HOW
Tax code or causal CONTRIBUTION
16
Monday
Payment withholding Model F24 ways 1046 - Withholding tax on prizes and awards t
o win telematics holders of lotteries, peaches or benches VAT, that is, paid or
accrued in the previous month at charity F24 Banks, postal agencies , Dealers or
by Information Technology, for not disposing of VAT 1047 - Withholding on bonus
es for games of skill in radio and television shows and other events in 1048 - W
ithholding winnings and other prizes 1032 - Withholding on Payment of withholdin
g Model F24 ways proceeds from sales tax on the sale of securities and computer
systems for holders of bonds and term of VAT, ie, similar securities or currenci
es paid F24 accrued in the month at banks, postal agencies, former dealers or by
Information Technology, for not holding VAT
1058 - Withholding tax on increased sales to end foreign currencies
Model F24 withholding payment arrangements with the capital gains tax on telemat
ics for holders of VAT or other paid or incurred during F24 at banks, postal age
ncies, former dealers or by Information Technology, to not hold VAT
1024 - Withholding on income shown on bills
1030 - Withholding on other investment income other than dividends
BY
ABOUT
WHAT
HOW
Tax code or causal CONTRIBUTION 1019 - Withholding of 4% made by the condominium
as a substitute tax as an advance tax payable by the recipient
16
Monday
F24 tamped withheld from condominiums on banks, postal agencies or dealers fees
paid in the previous month performance for contracts of works or services in the
exercise of company
1020 - Withholding of 4% on payment made by the condominium as a substitute as a
n advance tax payable by the recipient IRES
Payment deductions Model F24 with the Corporate capital€Telematics dividends pa
id in the calendar quarter limited liability cooperatives, cooperative banks bef
ore and decided by July 1, 1998 and the withholding tax on dividends paid in kin
d by the shareholders in the same period
1035 - Withholding on profits distributed by companies withholding payment
1036 - Withholding on profits distributed to non-resident individuals or compani
es and organizations with foreign legal and administrative
Bodies responsible to pay withholding tax on income derived from payment of inco
me investment funds made in the previous month or dealing in shares on the bodie
s of collective investment undertakings (UCITS)
F24 by Information Technology
1705 - Withholding on gains from participation in collective investment in secur
ities of foreign law
1706 - Withholding on atypical securities issued by residents
BY
ABOUT
WHAT
HOW
Tax code or causal CONTRIBUTION 1707 - Withholding on atypical securities issued
by non-residents
16
Monday
Deposit insurance companies withholding Model F24 with mode 1680 - Telematics wi
thheld on capital paid in tax on capital gains arising from dependence or life i
nsurance purchase deadlines of life insurance taken out by 31/12/2000, excluding
the event death, paid or accrued during the previous month banks, SIMs and othe
r approved intermediaries Tax paid with mode 1102 Model F24 - Substitute tax on
capital gains telematics applied for replacement supply for consideration in the
second month of the previous holdings by capital gains tax (regime intermediari
es in assets under administration)
Banks and other payment of 'tax Model F24 with mode 1239 - Substitute tax on tel
ecommunication brokerage intermediaries substitute prizes, and fruits resulting
from bonds and "single account" on the previous month similar securities, intere
st, premiums and other fruits of bonds and similar securities issued by banks, S
pA and listed public entities
Banks, SIMs and other intermediaries participating in the depository system mana
ged by Monte Titoli SpA
Tax paid with rules model F24 1239 - Substitute tax on telecommunication brokera
ge awards substitution resulting from fruits and bonds and "single account" simi
lar to the title the previous month, the profits of shares and securities issued
in the SSS managed by Monte Titoli SpA
Banks, SIMs and other approved intermediaries
Tax paid with rules model F24 1103 - Substitute tax on performance management te
lematics substitute the result acquired assets (the asset management system) in
case of termination of the mandate of management in the second preceding month
BY
ABOUT monthly VAT payers
WHAT Payment of VAT due for the previous month
HOW Model F24 by Information Technology
Tax code or causal CONTRIBUTION 6003 - March monthly VAT payments
16
Monday
VAT payers have entrusted to third monthly bookkeeping opting for the regime pro
vided. 1, paragraph 3 of Presidential Decree 100/98 VAT payers who have received
declarations of intent issued by exporters and brokers usual transmission telem
atics-enabled statements VAT payers who choose the installment payment of tax fo
r 2006
Amount of VAT due for the second preceding month
F24 by Information Technology
6003 - March monthly VAT payments
Presentation of the disclosure of data contained in the declarations of intent r
eceived in the previous month
By sending electronic
Payment of 2nd installment Model F24 mode with 6099 - Payment of VAT VAT telemat
ics based on the 2006 annual statement resulting from the annual return (with ap
plication of interest of 0.5% per month from March 16, 2007) CCSP - Fees payable
for current professional sports
Companies of Payment of contributions by Information Technology Model F24 entert
ainment and sports ENPALS due for the pay period expired the previous month
CCLS - Contributions due to current workers in the entertainment
Employers
Contributions Model F24 ways DM10 - Payments or telematics for holders of compen
sation related to Social Security due on models DM10 / 2 VAT, ie, salaries of em
ployees at F24 competence banks, postal agencies, dealers or with the previous m
onth how computer systems for non-holders of VAT
BY
ABOUT
WHAT
HOW
Tax code or causal CONTRIBUTION
16
Monday
F24 C10 ways - Payment of Payment of contractors for Telematics for holders of I
NPS contribution employees already enrolled in VAT, ie, management separate from
other pension F24 self-employed - the mandatory fees paid in banks, postal agen
cies, dealer or previous month to how telecommunication, for inclusion in the re
quired subjects do not hold VAT under separate management INPS L. 335/95
CXX - Deposits of customers for other employees without social security coverage
, including with the contribution rate and retirement rate of participation in c
haritable entrepreneur Payment of contributions Model F24 ways ASS - Fees relate
d to telematics associated INPS - Separate Management participation silent partn
ers - on profits paid in the month prior to the silent partners in the required
entry-separate INPS in Article 43 L. 326/2003
Self-employed fishermen
Contributions due to INPS Model F24 ways telematics Tax paid monthly by Informat
ion Technology Model F24 on entertainment related activities with continuity in
the month preceding the Payment of excise Model F24 by Information Technology pr
oducts subject to it for consumption previous month
CFSP - Payments of fishermen employed 6728 - Tax on entertainment
Subjects engaged in entertainment
Liable for payment of excise
2801 - petrol excise fee paid to the ordinary statute regions
2802 - Excise spirits 2803 - 2804 Beer Excise - Excise mineral oils, their deriv
atives and similar products
BY
ABOUT
WHAT
HOW
Tax code or causal CONTRIBUTION 2805 - Excise liquefied petroleum gas in 2806 -
Sets public tax on electricity consumption 2807 - Additional electricity DL 28.1
1.88 No 511 2808 - Additional electricity D.L. 30.9.89 No 332 2809 - Excise CNG
automotive 2810 - More income from additional electricity DL 30.09.89
16
Monday
2811 - More income from additional electricity DL28.11.88, 2812 n.511 - Denatura
nts and products subject to IF State Flags 2813 - Licenses and excise taxes on c
onsumption
2814 - Excise duty on natural gas combustion for 2815 - Tax on manufacturing pla
stic bags in 2816 - consumption tax on lubricating oil and bitumen 2817 - Tax em
ission of sulfur dioxide and nitrogen oxide 2818 - Revenue and Excise any differ
ent
BY
ABOUT
WHAT
HOW
Tax code or causal CONTRIBUTION 2819 - Tax on consumption of coal, petroleum cok
e and bitumen
16
Monday
Employers of journalists and media practitioners
Payment of contributions by Information Technology Model F24 INPGI for the pay p
eriod expired the previous month
C001 - Compulsory current
F001 - Contributions Fund Integrative FA01 - Additional Integrative Fund FR01 -
Integrative Fund Contributions - RAI Group
BY
ABOUT Industrial Companies
WHAT
HOW
Tax code or causal CONTRIBUTION
20
Friday
Contributions Bulletin c / c / p at the postal agencies for the previous quarter
on the earnings of managers enrolled in Previndai Payment of contributions for
the previous quarter on the earnings of executive members PREVINDAPI According t
o specifications provided in the Pension Fund
Freight Forwarding and shipping agencies Supplementary Payment of contributions
in favor of the Pension Fund, calculated on wages of employees for the month pre
ceding
According to the specifications provided in the Pension Fund
Employers of journalists and media practitioners
CASAGIT contributions for the pay period expired the previous month
According to the specifications laid down by the Pension Fund
Intra-Community operators with mandatory monthly
Presentation by mail or direct submission intrastat lists of supplies and / or i
ntra-Community acquisitions at Customs offices during the month of March 2007
456T - Stamp duty Model F23 tamped, so Virtual Companies and Institutes of tax o
n banks, postal agencies or tax on stock exchange contracts Credit, SIM, concess
ionaires stock exchange contracts due trust companies, stockbrokers and other pl
ayers for the previous month authorized the payment of tax on stock exchange con
tracts virtually
BY
ABOUT Agricultural Employers
WHAT Payment of monthly contributions for employees due ENPAIA agricultural
HOW Bulletin c / c / p at the postal agencies
Tax code or causal CONTRIBUTION
26
Thursday
Intra-Community operators with mandatory monthly
Presentation lists by sending electronic INTRASTAT of supplies and / or intra-Co
mmunity purchases in the month of March 2007
BY
ABOUT
WHAT
HOW
Tax code or causal CONTRIBUTION
30
Monday
Presentation to the taxpayers who are employers of direct delivery to the employ
er or entity using the assistance work or institution issuing tax pension mod. 7
30 and a receipt of the envelope (mod.730 / 2) containing the choice of destinat
ion of the eight and five per thousand IRPEF Introduction of VAT payers required
to send monthly lists customers and suppliers for the year 2006 up to ten thous
and customers and / or suppliers Operators with intra-quarterly obligation by se
nding electronic
Presentation by mail or direct submission intrastat lists of supplies at customs
offices intra made in Q1 2007
Holders of subscription to the 2nd installment in the agencies with the appropri
ate postal fee quarterly bulletin on radio or c / a / p payable URI annual telev
ision Turin or authorized dealers of monopoly (tobacco) Individuals occupying Pa
yment the second at the 3931 postal agencies - tax / fee for public spaces with
a special bulletin of employment Permanent employment tax installment space c /
c / p payable to the City of public spaces (TOSAP / COSAP) and public areas (Tos
ap) or with the Province and F24 by Information Technology for holders of VAT, n
amely, F24 at banks, postal agencies, dealers or by Information Technology for n
ot holding a VAT, applicable only to municipalities that adhere to this payment
system
3932 - Tax / fee for temporary occupation of public spaces (TOSAP / COSAP)
Non-commercial entities
6099 - Model F24 VAT payments on the basis of VAT payments at banks, postal agen
cies or on Buying Car Dealers intra-annual statement recorded in the month of Ma
rch 2007
BY
ABOUT
WHAT
HOW
Tax code or causal CONTRIBUTION 527T - Tax on Insurance
30
Monday
Model F23 Insurance Tax paid at banks, postal agencies or due on premiums and ac
cessories dealers cashed in March 2007 and any adjustments of tax payable on pre
miums and accessories received in the month of February 2007
528T - Increased tax rate on insurance Owners leases Model F23 tamped stamp duty
on contracts of banks, postal agencies or dealers new lease or tacitly renewed
with effect from 1.4.2007 115T - Registration fee for lease agreements buildings
first year
112T - Registration fee for lease agreements buildings following years 107T - Re
gistration fee for leases made whole period 114T - Registration fee for extensio
ns (leases and rents) 108T - Set log cottages for rent funds 456T - Set Stamp Mo
del F23 at Authorised Payment of 2nd installment banks, postal agencies or tax o
n stock exchange contracts bimonthly pay the tax on dealers to mark the year 200
7 in a virtual