Inserimento e trasmissione della tariffa art. 2 DM tariffe
Documenti richiesti
Distinta di pagamento del bonifico effettuato in formato digitale .pdf, .jpg o .tiff
1 – Inserimento della pratica
(cliccare sulla scritta in blu per aprire l’immagine in un’altra scheda)
sulla Scrivania Telematica cliccare sulla voce “Nuova Pratica” nella barra a sinistra per inserire una pratica per il caricamento della ricevuta di versamento degli oneri
si aprirà la schermata 1.Genere dove bisogna selezionare “Comunicazione” e quindi cliccare su “Avanti”
indicare l’impianto per cui si vuole effettuare la comunicazione inserendo il numero di autorizzazione nella scheda 4.Crea Pratica e quindi cliccare su “Crea Pratica”
compilare il campo “Interessi per ritardato pagamento”, indicare 0 se il pagamento è stato effettuato nei tempi previsti e quindi fare click su “Avanti”;
la schermata Stampa propone una bozza della pratica di trasmissione prima della firma. Si consiglia di controllare quanto riportato in “Bozza PDF della pratica” e poi cliccare su “Avanti”
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