Italy VAT filing deadline changes - Avalara
- Mar 23, 2019 | Richard Asquith
Italy has published delayed dates for upcoming filings. These include:
- VAT due on the first quarter filing of 2019 declared via the new SdI submission regime, moved to 16 May 2019.
- The Spesometro for the second quarter of 2018 has been delayed until 30 April 2019
- The Esterometro monthly listing of foreign invoices (imports, exports and intra-community supplies) for January and February will now be both due 30 April
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.
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