Allegato J (English Translation)Allegato J (Originale)
⚠️ AI Translation Disclaimer (Transparency Policy)
This document is an AI-generated English translation provided solely for transparency purposes. In the event of any legal dispute, the original Italian version is the ONLY legally binding and valid document.
Download the ContractScarica il Contratto
Italian VersionVersione Italiana
OfficialUfficialeLegally binding versionVersione legalmente vincolante
⬇️ Download PDFScarica PDFEnglish VersionVersione Inglese
AI TranslationTraduzione AIFor informational purposes onlySolo a scopo informativo
⬇️ Download PDF⚠️ Not legally binding. Italian version is official.Non legalmente vincolante. La versione italiana è ufficiale.
How to SignCome Firmare
simone.testino@legalmail.it📝 Note:📝 Nota: When you arrive at ColivingLiguria, please bring the original signed paper contract to deposit in our archive.Quando arrivi a ColivingLiguria, porta il contratto cartaceo originale firmato da depositare nel nostro archivio.
For the complete onboarding process:Per il processo di onboarding completo:
View Full Onboarding Procedure →Vedi Procedura di Onboarding Completa →Document FAQFAQ del Documento
What is the scope of Allegato J?Qual è l'ambito di applicazione dell'Allegato J?
This document manages the administrative, financial, and bureaucratic rules for any productive or commercial activity (like workshops, events, or product sales) performed in collaboration with the Company.
How is my profit calculated?Come viene calcolato il mio utile?
We start with Gross Revenue (total income). We subtract documented 'Deductible Costs' (utilities, marketing, materials) to find the Net Profit. This Net Profit is then split between you and the Company according to your agreement.
What expenses are considered 'Deductible Costs'?Quali spese sono considerate 'Costi Deducibili'?
Only out-of-pocket expenses directly linked to the activity, such as specific utility consumption, external marketing ads, materials/food bought specifically for the event, and bank transaction fees.
Can I include the value of my own labor or help from other residents as a cost?Posso includere il valore del mio lavoro o dell'aiuto di altri residenti come costo?
No. Internal labor, volunteering, and the use of the Company's owned resources (like the garden or basic equipment) are generally excluded from deductible costs unless a separate written agreement exists.
How do I choose the profit distribution model for a group project?Come scelgo il modello di ripartizione degli utili per un progetto di gruppo?
You can choose between 'Individual' (each keeps their own), 'Shared Equal' (1/N split), or 'Shared Proportional' (based on specific percentages). This must be specified in your Reference Agreement.
What is 'Joint and Several Liability' (Solidale) for deposits?Cos'è la 'Responsabilità Solidale' per i depositi?
If you choose this regime, the group's security deposits are virtually united. If anyone in the group causes damage, the cost is taken from the common fund and shared among all members of the group.
Do I need professional liability insurance (RC)?Ho bisogno di un'assicurazione di responsabilità civile (RC)?
Yes. You must either provide proof of an active policy, commit to activating one before starting, or formally waive it (if legally allowed for your specific activity). Operating without a required policy is a 'Grave Breach'.
Who handles the SCIA/SUAP bureaucratic notifications?Chi gestisce le notifiche burocratiche SCIA/SUAP?
You can handle them yourself at no cost (after informing the Company), or you can delegate the task to the Company. If you delegate, the Company's profit share usually increases by 5% or a fixed fee of €150 is applied.
Can the Company manage the payments from my clients?La Società può gestire i pagamenti dei miei clienti?
Yes. If you delegate contract and payment management to the Company, a standard 10% management commission is applied to the transactions, which is deducted from the Gross Revenue.
What documents do I need to provide if I have a VAT number (Partita IVA)?Quali documenti devo fornire se ho la Partita IVA?
You must provide your active VAT/Tax code and your Recipient Code (SDI) or PEC for electronic invoicing. This is a mandatory requirement for fiscal transparency.