Schedule list

Agriculture contributions

Submission of employee contribution statements for the previous month.

Tax assistance

Submission of the possible additional declaration 730/2024.

Contract withholding taxes

Obligation for contractors and subcontractors to transmit the list of names of workers employed and receipts for the payment of withholding tax on their workers for the previous month.

Communication of digital platforms

Communication of self-employed relationships established with digital platform intermediation in the previous month.

Obligation to notify seafarers

Obligation to report the employment and termination of seafarers embarked or disembarked during the previous month.

Mandatory communications for temporary workers

Communication of all relationships established, extended, transformed and terminated in the previous month with temporary agency workers.

“Previndai” contributions

Quarterly payment of contributions due to managers registered with “Previndai”.

Unified payments

Unified payment relating to: – withholding taxes on employee income and assimilated income; – regional and municipal IRPEF additional tax relating to the previous month; – social security and welfare contributions due to INPS from employers, including those resulting from the contribution adjustment made the previous month; – contributions due from clients to the INPS separate management, for collaborations; – contributions due from entertainment companies to the ex “Enpals”; – monthly contribution from self-employed fishermen; – contributions on remuneration paid the previous month to self-employed occasional workers exceeding the franchise of EUR 5. 000 per year; – third instalment of the atypical contribution due to former “Inpdai” managers; – periodic VAT settlement.

“Inpgi” Contributions

Payment of the monthly contributions due from journalists with a contract of collaboration, for publishing houses, newspapers, broadcasting companies or other sectors with journalists.

Early Retirement  

Payment of the monthly provision for early retirement to be paid the following month to workers registered with the sectoral solidarity funds.

Notional contributions (i.e. “Contributi figurativi”)

Payment in 2023 of an amount equal to the employee’s share of contributions relating to time taken off for public office.