Italy annual VAT return due Feb 2017
- Jan 4, 2017 | Richard Asquith
Italy has confirmed that the 2016 annual VAT will be due by 27 February 2017. The returns portal will be accepting filings from 1 February 2017. The return has been updated from last year to include the new VAT rates and domestic reverse charge rules
Previously, the full return was due on the 30 September.
Need a fiscal representative in Italy?
Non-EU businesses selling in Italy will need to appoint a fiscal representative alongside completing VAT registration and returns.
Fiscal representatives are responsible for the accurate VAT submissions of their non-EU clients.
Avalara offers a Fiscal Representative Service as part of its international VAT and GST Registration and Returns Service.
Need help with your Italian VAT compliance?
Researching Italian VAT legislation is the first step to understanding your VAT compliance needs. Avalara has a range of solutions that can help your business depending on where and how you trade.