<?xml version="1.0" encoding="UTF-8" ?> <report name="772500a" lpi="6"> <description>Certificazioni dettagliate</description> <font face="Arial" size="8" /> <section type="Head" /> <section type="Head" level="1" /> <section type="Head" level="2" page_break="1"> <groupby>CODANAGR</groupby> <prescript description="H2 PRESCRIPT">MESSAGE RESET,F2 </prescript> <field border="1" radius="100" x="26.5" y="0.25" type="Rettangolo" width="64" height="3" pattern="1" /> <field x="29" y="1" type="Testo" align="center" width="60" pattern="1" text="CERTIFICAZIONE DEI COMPENSI ASSOGGETTATI A RITENUTA D'ACCONTO " /> <field x="29" y="2" type="Testo" align="center" width="60" pattern="1" text="(Art.4 commi 6-ter e 6-quater D.P.R. 22-07-1998, n.332" /> <field border="1" radius="100" x="51" y="4" type="Rettangolo" width="68" height="12" pattern="1" /> <field x="52" y="4.5" type="Testo" align="center" width="66" pattern="1" text="SOGGETTO PERCIPIENTE" /> <field x="52" y="5.5" type="Testo" width="14" pattern="1" text="Cognome e Nome:" /> <field x="66" y="5.5" type="Stringa" width="50" pattern="1"> <font face="Arial" bold="1" size="8" /> <source>ANAGR.RAGSOC</source> </field> <field x="52" y="6.5" type="Testo" width="14" pattern="1" text="Domicilio:" /> <field x="101" y="6.5" type="Stringa" width="5" pattern="1"> <source>IF(#101='',ANAGR.CIVRES,ANAGR.CIVRF)</source> </field> <field x="66" y="7.5" type="Stringa" width="5" pattern="1"> <source>IF(#101='',ANAGR.CAPRES,ANAGR.CAPRF) </source> </field> <field x="72" y="7.5" type="Stringa" width="40" pattern="1"> <source>COMUNI.DENCOM</source> </field> <field x="111.5" y="7.5" type="Testo" width="4" pattern="1" text="Prov." /> <field x="115.5" y="7.5" type="Stringa" width="3" pattern="1"> <source>COMUNI.PROVCOM</source> </field> <field x="52" y="10.5" type="Testo" width="14" pattern="1" text="Luogo di nascita:" /> <field x="111" y="10.5" type="Testo" width="4" pattern="1" text="Prov." /> <field x="52" y="11.5" type="Testo" width="14" pattern="1" text="Data di nascita:" /> <field x="71.5" y="11.5" type="Data" width="10" pattern="1"> <prescript description="H2.0 PRESCRIPT">MESSAGE ISAMREAD,ANAFIS,CODANAGR=CODANAGR,DATANASC</prescript> </field> <field x="52" y="12.5" type="Testo" width="24" pattern="1" text="Comune di iscrizione anagrafica:" /> <field x="77" y="12.5" type="Stringa" width="35" pattern="1"> <prescript description="H2.0 PRESCRIPT">MESSAGE ISAMREAD,COMUNI,COM=#102,DENCOM</prescript> </field> <field x="52" y="13.5" type="Testo" width="14" pattern="1" text="Codice fiscale:" /> <field x="66" y="13.5" type="Stringa" width="18" pattern="1"> <source>ANAGR.COFI</source> </field> <field x="52" y="14.5" type="Testo" width="14" pattern="1" text="Partita IVA:" /> <field x="66" y="14.5" type="Stringa" width="13" pattern="1"> <source>ANAGR.PAIV</source> </field> <field x="1" y="16.25" type="Testo" width="16" pattern="1" text="ANNO EROGAZIONE:" /> <field x="17.5" y="16.25" type="Numero" align="right" width="4" pattern="1"> <font face="Arial" bold="1" size="8" /> <source>#ANNO</source> </field> <field x="23" y="16.25" type="Testo" width="14" pattern="1" text="ATTESTAZIONE:" /> <field x="34.5" y="16.25" type="Numero" align="right" width="5" pattern="1"> <font face="Arial" bold="1" size="8" /> <source>#ATTESTA</source> </field> <field x="42.5" y="16.25" type="Testo" width="7" pattern="1" text="LUOGO:" /> <field x="49" y="16.25" type="Stringa" width="20" pattern="1"> <source>#LUOGO</source> </field> <field x="70" y="16.25" type="Testo" width="5" pattern="1" text="DATA:" /> <field x="75" y="16.25" type="Data" width="10" pattern="1"> <source>#DATA</source> </field> <field x="1" y="19" type="Testo" width="85" pattern="1" text="Per gli adempimenti previsti dall'Art.4 commi 6-ter e 6-quater D.P.R. 22-07-1998, n.332 e successive modificazioni, si attesta che nel corso dell'anno"> <font face="Arial" size="6" /> </field> <field x="83.5" y="19" type="Numero" align="right" width="4" pattern="1"> <font face="Arial" size="6" /> <source>#ANNO</source> </field> <field x="1" y="19.75" type="Testo" width="90" pattern="1" text=" al percipiente evidenziato in riquadro sono stati corrisposti i seguenti compensi debitamente assoggettati a ritenuta d'acconto e ad eventuale ritenuta previdenziale:"> <font face="Arial" size="6" /> </field> <field border="1" x="1" y="20.5" type="Linea" width="118" height="0" pattern="1" /> <field x="40.5" y="20.75" type="Testo" align="right" width="12" pattern="1" text="Totale lordo" /> <field x="53.5" y="20.75" type="Testo" align="right" width="12" pattern="1" text="Somme e quote" /> <field x="82" y="20.75" type="Testo" align="right" width="12" pattern="1" text="Ritenute" /> <field x="93.75" y="20.75" type="Testo" align="right" width="12" pattern="1" text="Ritenute" /> <field x="106.5" y="20.75" type="Testo" align="right" width="12" pattern="1" text="Netto a" /> <field x="1" y="21.25" type="Testo" width="4" pattern="1" text="Caus" /> <field x="7" y="21.25" type="Testo" width="10" pattern="1" text="Tributo" /> <field x="30" y="21.25" type="Testo" align="center" width="10" pattern="1" text="Data pag." /> <field x="66" y="21.25" type="Testo" align="right" width="12" pattern="1" text="Imponibile" /> <field x="80" y="21.25" type="Testo" width="2" pattern="1" text="%" /> <field x="42.5" y="21.5" type="Testo" align="right" width="10" pattern="1" text="al netto IVA" /> <field x="53.5" y="21.5" type="Testo" align="right" width="12" pattern="1" text="non soggette" /> <field x="82" y="21.5" type="Testo" align="right" width="12" pattern="1" text="fiscali" /> <field x="93.75" y="21.5" type="Testo" align="right" width="12" pattern="1" text="previdenziali" /> <field x="106.5" y="21.5" type="Testo" align="right" width="12" pattern="1" text="corrispondere" /> <field border="1" x="1" y="22.5" type="Linea" width="118" height="0" pattern="1" /> <field x="72" y="7.5" type="Stringa" hidden="1" width="4" id="101" pattern="1"> <source>ANAGR.COMRF</source> </field> <field x="77" y="7.5" type="Stringa" hidden="1" width="4" id="102" pattern="1"> <source>ANAGR.COMRES</source> </field> <field x="66" y="6.5" type="Stringa" width="35" id="103" pattern="1"> <source>IF(#101='',ANAGR.INDRES,ANAGR.INDRF)</source> </field> <field x="90" y="17" type="Numero" hidden="1" align="right" width="5" id="200" pattern="1"> <source>CODDITTA</source> <postscript description="H2.200 POSTSCRIPT">MESSAGE COPY,F2.200</postscript> </field> <field x="121.5" y="10.5" type="Stringa" hidden="1" width="4" id="201" pattern="1"> <prescript description="H2.201 PRESCRIPT">MESSAGE ISAMREAD,ANAFIS,CODANAGR=ANAGR.CODANAGR,COMNASC</prescript> </field> <field x="71.5" y="10.5" type="Stringa" width="40" id="202" pattern="1"> <prescript description="H2.202 PRESCRIPT">MESSAGE ISAMREAD,COMUNI,COM=#201,DENCOM</prescript> </field> <field x="115.5" y="10.5" type="Stringa" width="3" id="203" pattern="1"> <prescript description="H2.203 PRESCRIPT">MESSAGE ISAMREAD,COMUNI,COM=#201,PROVCOM</prescript> </field> </section> <section type="Body" /> <section type="Body" level="1"> <field x="30" type="Data" width="10" pattern="1"> <source>DATAPAG</source> </field> <field x="78.5" type="Numero" align="right" width="3" pattern="1" text="###"> <source>RPAG.PERC</source> </field> <field x="1" type="Stringa" align="right" width="3" id="98" pattern="1"> <source>SCHPER.CODCAUS</source> </field> <field x="5" type="Numero" align="right" width="5" id="99" pattern="1"> <prescript description="B1.99 PRESCRIPT">MESSAGE TABLEREAD,%CA7,#98,I0</prescript> </field> <field x="41" type="Valuta" align="right" width="12" id="101" pattern="1" text="#########,@@"> <source>COMPENSO</source> <postscript description="B1.101 POSTSCRIPT">MESSAGE ADD,F2.101</postscript> </field> <field x="66" type="Valuta" align="right" width="12" id="102" pattern="1" text="#########,@@"> <source>IMPONIBILE</source> <postscript description="B1.102 POSTSCRIPT">MESSAGE ADD,F2.102</postscript> </field> <field x="53.5" type="Valuta" align="right" width="12" id="103" pattern="1" text="#########,@@"> <source>SPESA+#101-#102</source> <postscript description="B1.103 POSTSCRIPT">MESSAGE ADD,F2.103</postscript> </field> <field x="82" type="Valuta" align="right" width="12" id="104" pattern="1" text="#########,@@"> <source>RITENUTA</source> <postscript description="B1.104 POSTSCRIPT">MESSAGE ADD,F2.104</postscript> </field> <field x="94" type="Valuta" align="right" width="12" id="107" pattern="1" text="#########,@@"> <source>CTSSNPERC</source> <postscript description="B1.107 POSTSCRIPT">MESSAGE ADD,F2.107</postscript> </field> <field x="106.5" type="Valuta" align="right" width="12" id="108" pattern="1" text="#########,@@"> <source>#101-#104-#107</source> <postscript description="B1.108 POSTSCRIPT">MESSAGE ADD,F2.108</postscript> </field> <field x="120" type="Stringa" hidden="1" width="18" id="111" pattern="1"> <font face="Arial Narrow" size="7" /> <prescript description="B1.111 PRESCRIPT">MESSAGE TABLEREAD,%CA7,#98,S0 </prescript> </field> <field x="139" type="Stringa" hidden="1" width="18" id="112" pattern="1"> <prescript description="B1.112 PRESCRIPT">MESSAGE TABLEREAD,%TRB,#99,S0 </prescript> </field> <field x="11" type="Stringa" width="18" id="120" pattern="1"> <font face="Arial Narrow" size="7" /> <prescript description="B1.120 PRESCRIPT">#111 @ DUP "" = IF DROP #112 @ THEN #THIS !</prescript> </field> </section> <section type="Foot" /> <section type="Foot" level="1" /> <section type="Foot" level="2"> <field border="1" x="1" type="Linea" width="118" height="0" pattern="1" /> <field x="25" y="0.5" type="Testo" width="10" pattern="1" text="TOTALI" /> <field x="1" y="3" type="Testo" width="100" pattern="1" text="Le cifre su esposte corrispondono alle singole registrazioni risultanti nel conto individuale del percipiente le cui ritenute d'acconto sono state versate nei termini di legge."> <font face="Arial" bold="1" size="6" /> </field> <field border="1" radius="100" x="1" y="4" type="Rettangolo" width="70" height="7" pattern="1" /> <field x="1" y="4.5" type="Testo" align="center" width="60" pattern="1" text="SOGGETTO EROGANTE O SOSTITUTO D'IMPOSTA" /> <field x="94" y="5" type="Testo" width="8" pattern="1" text="In fede" /> <field x="10" y="5.5" type="Stringa" width="50" pattern="1"> <font face="Arial" bold="1" size="8" /> <prescript description="F2.0 PRESCRIPT">MESSAGE ISAMREAD,NDITTE,CODDITTA=#200,RAGSOC</prescript> </field> <field x="2" y="6.75" type="Testo" width="14" pattern="1" text="Indirizzo:" /> <field x="62" y="7.5" type="Testo" width="5" pattern="1" text="Prov." /> <field x="1.81" y="8.75" type="Testo" width="14" pattern="1" text="Codice fiscale:" /> <field border="1" x="77" y="9" type="Linea" width="40" height="0" pattern="1" /> <field x="94" y="9.5" type="Testo" width="8" pattern="1" text="(firma)" /> <field x="1.81" y="10" type="Testo" width="14" pattern="1" text="Partita IVA:" /> <field x="41" y="0.5" type="Valuta" align="right" width="12" id="101" pattern="1" text="#########,@@"> <font face="Arial" bold="1" size="8" /> </field> <field x="66" y="0.5" type="Valuta" align="right" width="12" id="102" pattern="1" text="#########,@@"> <font face="Arial" bold="1" size="8" /> </field> <field x="53.5" y="0.5" type="Valuta" align="right" width="12" id="103" pattern="1" text="#########,@@"> <font face="Arial" bold="1" size="8" /> </field> <field x="82" y="0.5" type="Valuta" align="right" width="12" id="104" pattern="1" text="#########,@@"> <font face="Arial" bold="1" size="8" /> </field> <field x="94" y="0.5" type="Valuta" align="right" width="12" id="107" pattern="1" text="#########,@@"> <font face="Arial" bold="1" size="8" /> </field> <field x="106.5" y="0.5" type="Valuta" align="right" width="12" id="108" pattern="1" text="#########,@@"> <font face="Arial" bold="1" size="8" /> </field> <field x="62" y="5.5" type="Stringa" hidden="1" width="5" id="198" pattern="1"> <prescript description="F2.198 PRESCRIPT">MESSAGE ISAMREAD,NDITTE,CODDITTA=#200,CODANAGR</prescript> </field> <field x="68" y="5.5" type="Stringa" hidden="1" width="1" id="199" pattern="1"> <prescript description="F2.199 PRESCRIPT">MESSAGE ISAMREAD,NDITTE,CODDITTA=#200,TIPOA</prescript> </field> <field x="4" y="5.5" type="Numero" hidden="1" align="right" width="5" id="200" pattern="1" /> <field x="10" y="6.5" type="Stringa" width="35" id="203" pattern="1"> <prescript description="F2.203 PRESCRIPT">MESSAGE ISAMREAD,ANAGR,TIPOA=#199!CODANAGR=#198,INDRES</prescript> </field> <field x="45" y="6.5" type="Stringa" width="5" id="204" pattern="1"> <prescript description="F2.204 PRESCRIPT">MESSAGE ISAMREAD,ANAGR,TIPOA=#199!CODANAGR=#198,CIVRES</prescript> </field> <field x="10" y="7.5" type="Stringa" width="5" id="205" pattern="1"> <prescript description="F2.205 PRESCRIPT">MESSAGE ISAMREAD,ANAGR,TIPOA=#199!CODANAGR=#198,CAPRES</prescript> </field> <field x="71.5" y="5.5" type="Stringa" hidden="1" width="4" id="206" pattern="1"> <prescript description="F2.206 PRESCRIPT">MESSAGE ISAMREAD,ANAGR,TIPOA=#199!CODANAGR=#198,COMRES</prescript> </field> <field x="16" y="7.5" type="Stringa" width="40" id="207" pattern="1"> <prescript description="F2.207 PRESCRIPT">MESSAGE ISAMREAD,COMUNI,COM=#206,DENCOM</prescript> </field> <field x="67" y="7.5" type="Stringa" width="3" id="208" pattern="1"> <prescript description="F2.208 PRESCRIPT">MESSAGE ISAMREAD,COMUNI,COM=#206,PROVCOM</prescript> </field> <field x="15" y="8.75" type="Stringa" width="18" id="209" pattern="1"> <prescript description="F2.209 PRESCRIPT">MESSAGE ISAMREAD,ANAGR,TIPOA=#199!CODANAGR=#198,COFI</prescript> </field> <field x="15" y="9.75" type="Stringa" width="13" id="210" pattern="1"> <prescript description="F2.210 PRESCRIPT">MESSAGE ISAMREAD,ANAGR,TIPOA=#199!CODANAGR=#198,PAIV</prescript> </field> </section> <sql>USE RPAG SELECT DATAPAG[1,4]=#ANNO BY CODDITTA TIPOA CODANAGR SCHPER.CODCAUS JOIN SCHPER INTO CODDITTA==CODDITTA TIPOA==TIPOA CODANAGR==CODANAGR NPROG==NPROG JOIN ANAGR INTO TIPOA==TIPOA CODANAGR==CODANAGR JOIN COMUNI TO ANAGR INTO COM==COMRF(COMRES) FROM CODDITTA=#CODDITTA TIPOA=#TIPODA CODANAGR=#CODANAGRDA TO CODDITTA=#CODDITTA TIPOA=#TIPOA CODANAGR=#CODANAGRA</sql> </report>