Description
The report contains the following columns taken from the Unico Società di Capitali model:
- Income nil
The frequency of persons with no income is indicated;
- Income
Frequency and amount of income
for entities that have completed the RN framework (ordinary scheme), the RN framework row 1 column 2;
for entities that have completed the TN framework (transparency scheme), the TN framework row 1 column 2;
for entities that have completed the NG (Group Taxation) framework, NG framework line 1 column 2;
for entities that have completed the PN framework (Trust), PN framework line 1 column 2.
Frequency indicates the number of subjects with their non-zero amount field;
- Loss
Frequency and amount of losses
for entities that have completed the RN framework (ordinary scheme), the RN framework line 2 column 1;
for entities that have completed the TN framework (transparency scheme), the TN framework line 2 column 4;
for entities that have completed the NG (Group Taxation) framework, NG framework line 2 column 1;
for entities that have completed the PN framework (Trust), PN framework line 2 column 1.
Frequency indicates the number of subjects with their non-zero amount field;
- Taxable
Frequency and amount of taxable income.
For the taxable amount, in the amount field, the following is reported:
for entities that have completed the RN framework (ordinary scheme), the RN framework line 6 column 11;
for entities that have completed the TN framework (transparency scheme), the TN framework line 4 column 6;
for entities that have completed the NG framework (group taxation), NG framework line 6 column 6;
for entities that have completed the PN framework (Trust), PN framework rigon 4 column 5.
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| income_company_capital_year_2021_JSON | JSON | Open resource | |
| income_company_capital_year_2021_CSV | CSV | Open resource |