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Italy delays VAT invoice listing again

  • EU VAT
  • 05 October 2017 | Richard Asquith

Italy delays VAT invoice listing again

Italy has again postponed the deadline for the submission of the invoice listing – the Spesometro. The new deadline is 16 October 2017. This declaration covers the first six months of 2017.

In addition to the quarterly VAT return, a quarterly invoice listing, Spesometro, is due in Italy.  This has replaced the previously annual Spesometro submission of sales and purchase invoices.  The filing deadline is the same as the quarterly VAT return in future reporting cycles.

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VP Global Indirect Tax
Richard Asquith
VP Global Indirect Tax Richard Asquith
Richard Asquith is VP Global Indirect Tax at Avalara, helping businesses understand their compliance obligations as they grow globally. He is part of the European leadership team which this year won International Tax Review's Tax Technology Firm of the Year. Richard qualified as an accountant with KPMG in the UK, and went on to work in Hungary, Russia and France with EY.