Form 770/2024 (tax year 2023) must be used by tax substitutes, including State Administrations, to communicate data relating to withholdings applied on dividends, income from participation, capital gains or financial transactions and payments made.
Sending the 770 form is possible provided that the substitute has sent the Single Certification and, if requested, the Profit Certification.
GB Web Payroll
How to manage 770/2024 with the GB Web Payroll software?
Processing 770
With the GB Web Payroll software it is possible to calculate the 770 form by accessing it from Payroll/Annual Processing/770 Management/770 Processing.
When opening the mask, filter the company for which you want to perform the operation and select either all the tables or the single table you want to process, whether ST, SV or SX.
Also check that it is present the year 2023 as “Reference Year”. Start processing by clicking the “Salva” .
Creation of telematic file 770
To create the 770 electronic file, access from Payroll/Annual Processing/770 Management/770 Telematic File;
In the mask, select the company for which you want to create the file and, using the “Frame” field, indicate whether you want to export all the frames or one individually.
Start processing by clicking the “Salva”
.
Download the file using the “Download” button, click on the produced file and save it on your local PC.
If using Cloud system, save the file in the GBCloudStart folder.
Importing telematic file 770 in the INTEGRATED GB software
For users who have NOT synchronized the F24 model data in the GB software in 2023:
- Proceed to import the 770 telematic file on the GB platform all the paintings (ST/SV/SX);
- Enable the 770/2023 Application from the “Applications”;
- Open the Frame “Frontispiece” and click on the button
; - In the section “Importing data from telematic file” click on OR;
- Select the 770 telematic file to import using the button
.
For users who HAVE synchronized the F24 model data in the GB software in 2023:
Quadrature 770
- For users who have NOT managed the processing of the 2024 CU income 2023 model via the GB Integrated Softwarethrough the menu “Quadrature 770 crea CSV” It is possible to create a CSV file useful for totalizing data for each company.
When the mask opens, simply click on the button 
.
the file contains all the companies for which the CU has been processed.
- For those who have managed the 2024-2023 income CU model via the GB Integrated Software, the management of the reconciliations is already active and available in each 770 table, without the need to import additional files from the GB Web Payroll Software.
The button to use is the following:
Guide
For more details see the guide sk0159 from Configurations/Manuals.
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