{"id":14355,"date":"2021-01-21T18:42:11","date_gmt":"2021-01-21T17:42:11","guid":{"rendered":"https:\/\/www.knowledgebase.info-bit.com\/?p=14355"},"modified":"2021-01-21T18:45:01","modified_gmt":"2021-01-21T17:45:01","slug":"indicazioni-riguardanti-la-brexit-per-chi-opera-con-regno-unito-e-irlanda-del-nord","status":"publish","type":"post","link":"https:\/\/www.knowledgebase.info-bit.com\/?p=14355","title":{"rendered":"Indicazioni riguardanti la Brexit per chi opera con Regno Unito e Irlanda del Nord"},"content":{"rendered":"

A seguito dell\u2019uscita del Regno Unito dall\u2019Unione Europea informiamo che, ai fini della corretta determinazione dei conti nel gestionale, \u00e8 necessario rimuovere la spunta dal flag \u201cCee\u201d nella tabella Nazioni<\/em> una volta conclusa la registrazione dei documenti del 2020 ed aver effettuato l\u2019invio dell\u2019esterometro.<\/p>\n

\"\"<\/p>\n

Per i clienti che utilizzano SAP Business One per la contabilit\u00e0 \u00e8 necessario effettuare la stessa operazione nella medesima modalit\u00e0.<\/p>\n

\"\"<\/p>\n

Per chi opera con la Repubblica di Irlanda<\/strong> resta tutto invariato.<\/p>\n

Per chi opera invece con l\u2019Irlanda del Nord<\/strong>\u00a0\u00e8 necessario identificare con una nazione specifica i relativi cedenti\/cessionari. A tale \u201cnazione\u201d, per cui restano valide le regole del mercato unico dell\u2019UE (IVA inclusa) nonostante faccia parte del territorio doganale del Regno Unito, andr\u00e0 infatti associata una sigla ISO 3166-1 alpha 2 specifica (\u201cXI\u201d).<\/p>\n

\"\"<\/p>\n

Trovate ulteriori indicazioni nel seguente articolo del dipartimento delle finanze del MEF: https:\/\/www.finanze.it\/it\/inevidenza\/Brexit-e-Accordo-sullIrlanda-del-Nord-profili-fiscali-e-doganali\/<\/a><\/p>\n

Suggeriamo comunque, qualora rientraste in questo caso, di consultarvi preventivamente con il vostro commercialista prima di procedere.<\/p>\n<\/div>

<\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":9,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false},"categories":[28],"tags":[199,197,68,69,72,54,201,45,200,196,198,133],"yoast_head":"\r\nIndicazioni riguardanti la Brexit per chi opera con Regno Unito e Irlanda del Nord - Knowledgebase Info-Bit<\/title>\r\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<meta property=\"og:locale\" content=\"it_IT\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"Indicazioni riguardanti la Brexit per chi opera con Regno Unito e Irlanda del Nord - Knowledgebase Info-Bit\" \/>\r\n<meta property=\"og:url\" content=\"https:\/\/www.knowledgebase.info-bit.com\/?p=14355\" \/>\r\n<meta property=\"og:site_name\" content=\"Knowledgebase Info-Bit\" \/>\r\n<meta property=\"article:published_time\" content=\"2021-01-21T17:42:11+00:00\" \/>\r\n<meta property=\"article:modified_time\" content=\"2021-01-21T17:45:01+00:00\" \/>\r\n<meta property=\"og:image\" content=\"http:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/4-001-300x87.png\" \/>\r\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\r\n<meta name=\"twitter:label1\" content=\"Scritto da\" \/>\n\t<meta name=\"twitter:data1\" content=\"Stefano Lubrina\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tempo di lettura stimato\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minuti\" \/>\r\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/#website\",\"url\":\"https:\/\/www.knowledgebase.info-bit.com\/\",\"name\":\"Knowledgebase Info-Bit\",\"description\":\"Soluzioni rapide alle richieste dei nostri clienti\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.knowledgebase.info-bit.com\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"it-IT\"},{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/?p=14355#primaryimage\",\"inLanguage\":\"it-IT\",\"url\":\"http:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/4-001-300x87.png\",\"contentUrl\":\"http:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/4-001-300x87.png\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/?p=14355#webpage\",\"url\":\"https:\/\/www.knowledgebase.info-bit.com\/?p=14355\",\"name\":\"Indicazioni riguardanti la Brexit per chi opera con Regno Unito e Irlanda del Nord - 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