independent worker + barrel

[tokai80]

Hello everyone,
It's the first time I write (even if I've been following you for a long time) and I hope I don't make mistakes.
At present my working situation is a little complex and recently I found a technical study looking for a collaborator but only with p.iva for occasional work. as I would like to round the salary how could I handle the situation?
I know that it is possible to be an employee of a private company and at the same time to have p.iva but I do not know what would happen. Can anyone give me some advice or find yourself in this situation? Thank you very much

 

[cacciatorino]

Hello everyone,
It's the first time I write (even if I've been following you for a long time) and I hope I don't make mistakes.
At present my working situation is a little complex and recently I found a technical study looking for a collaborator but only with p.iva for occasional work. as I would like to round the salary how could I handle the situation?
I know that it is possible to be an employee of a private company and at the same time to have p.iva but I do not know what would happen. Can anyone give me some advice or find yourself in this situation? Thank you very much

for annual turnover up to 5000 euros you can use the so-called occasional performance, for which p.iva is not required. But my accountant said that this kind of collaboration weighs a lot on your client's industry studies.

As far as your current employer is concerned, I think we need his written permission, but you need to know better about this.

 

[davidex]

Since I have recently documented myself I tell you what I understand, you have 2 options

(a) occasional performance with receipt with deposit ( 20%) without VAT; if you have another income, you will have to cmq match it then with the 730 and pay cmq all the additional rate irpef regional and municipal that you have to pay. this obliges your employer to make the deposits of the acceptance tax.

(b) the entry into the scheme of the minimum "new" (the new one in force from Jan 2015), for professional, technical and scientific activities. you have a single simplified 15% tax to be applied inexorably on 78% of your turnover (i.e. you cannot download the costs), which should not in any case exceed 15 thousand.