F24 tax code
F24 tax code 6099
Versamento IVA sulla base della dichiarazione annuale
- Sezione F24
- Erario
- Modalità di versamento
- A debito o a credito in compensazione
What it is
Italian F24 tax code 6099 stands for: Versamento IVA sulla base della dichiarazione annuale
How to use it on the F24 form
On the F24 form, code 6099 goes in the "Erario" section.
Code 6099 can be used both to pay an amount owed (debit) and to offset a credit: the amount goes in the "importi a debito versati" column or in the "importi a credito compensati" column.
In the Erario section, on the same line as code 6099, you fill in the instalment/region/province/month field, the reference year and the amount.