what is it possible to download?

[Matteo]

considering that the tax pressure reaches 55% (I am fresh of esteem through lightning excel of the situation 2009) and that the solution cannot be the work in black (among other things it is not even easy to put it into practice working for companies that have the need to document the costs... We are not hydraulics/hythnics/self-reparators etc... unfortunately!), I think it would be useful to share our experiences in terms of deductible costs.

to be able to compare our experiences it is essential to indicate social reason (the things for a srl are different from a professional study or an individual p.ive).

 

[Matteo]

I'll start.

at the moment I discharge 100% (both VAT and various taxes) all costs related to software (maintenance) and hardware (possibly through depreciation).

I was wondering how to behave at fuel levels.

 

[GiGa]

to be able to compare our experiences it is essential to indicate social reason (the things for a srl are different from a professional study or an individual p.ive).

Right, but you forgot to. :tongue:

Anyway... I have left iva as an individual company and since I combed commercialist I have paid more attention to the downloadable expenses.
other than hardware and software, registry:
-obviously the expenses for the office (from the stationery, to the bills, to the rent, to the complements, taxes, etc.)
- if not mistaken, being promiscuous use (and contract for private) 50% of the expenses for mobile phone
- car and gasoline costs (even here if I'm not mistaken 50%), but I always forget to fill out the fuel cards then at the end of the exhaust only insurance and stamp.
-regali (Christmas) to customers
-Expenses for lunch/dinner (especially when working out of place)
- part of home phone/internet costs (see that I often work at home)
- sanitary expenses and various personal deductibility (expenses for the child, home, etc.)
- insurance
-However all expenses attributable to the activity.

on the last point, which of course is the most vague, I try to be very careful without downloading expenses not really for the activity: e.g. if my wife buys the new pc, I do not make the invoice (as many would do), also because it would fit into the industry studies... On the other hand, if I buy a video camera that I use to make reliefs in the yard, then the invoice is there.. .
I mean... avoid the "expenses of representation" type 15metri or the mega villa:smile:. . .

 

[re_solidworks]

I am closing the individual company and I opened a srl. as an individual company I have never downloaded the car, I do not make a lot of road to work. now with the srl things have complicated but are contemplated reimbursement expenses also for the owner (or better partner administrator), therefore I will deduct the expenses of the car as Kilometer refunds based on the tables aci.
I also have always deducted from everything, hardware, software and everything that is necessary to work (including gps, mobile phones, subscriptions, etc. )

Unfortunately you touch an uncovered nerve, I am doomed by this situation, working at 55% for the state is really unnerving.
now varies from income, but in my situation (I have an employee) a srl seems more convenient. now I try for another couple of years, then we see, if there is something left more close shop and I go to make the designer of washers one 6592 and strictly dependent.

 

[Matteo]

Right, but you forgot to. :tongue:

ops, you're right. p.iva individual for what concerns the previous post, srl since 2010.

 

[zivago]

... also because it would fit into industry studies. . .

in this regard I am going to give you the following information:
“Sector studies - spauracchio
the taxpayers who have an activity
in their own - they are no longer a parameter
certain according to which the revenue agency can forward
the verification folder
tax on presumption
that the shock, from the parameters of
income introduced by the financial law
of 1996, hides the elusion of
tax due. underline the joint sections of the case with the judgment
26635 destined to revolutionize
- in favour of the taxpayer - training
of the test in the causes with the fisco.
from now on industry studies, although
fruit of direct collaboration
with the categories concerned, are
to consider only «a processing
statistics. “
by: "Unity" Tuesday 22 December 2009Good year to all.

 

[IPdesign]

In my experience, the discourse of deductible costs is a jungle, I speak as a freelancer.
the difference makes the accountant that one finds himself.
a few years ago I downloaded everything possible and imaginable (of course all in the parameters of legality ).
I was advised not to enter the vehicle's costs as the savings would be minimal, and in contrast to the industry study would be welcome.
Now I find myself that a friend who works at the revenue agency, questioned about the question tells me that in case of investigation I can contest the field study not compiled with the fields of use of the medium if actually the latter is used for work trips and therefore for them the calculation must also understand that voice, whether I mistract the expenses, or that I did not. . .
so in essence I gave to the state expenses that I could have deducted quietly
what this last confirmed also by a new tax study contacted for a consult on this and other doubts .

If you want my advice you spend a couple of hours and get a consult from a tax collector other than the one you support, sometimes it's money earned :wink:

 

[Mario SJPD]

I am closing the individual company and I opened a srl.

My accountant advised me what you have already done, I'm sure things get complicated not little...for who can the best thing would be a snc but you have to be at least two..