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Italy VAT filings update

  • EU VAT
  • 08 July 2017 | Richard Asquith

Italy VAT filings update

Following the introduction on quarterly VAT returns and invoice listing, the Italian tax authorities have provided additional guidance on reporting.  Including:

  • Corrections to filed returns may be carried out by e-submission
  • Quarters with no transactions do not require VAT submissions
  • For split payments, only the vendor need declare the net, taxable amounts
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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.