VAT news tagged as "VAT filing"

Italy

Italy VAT filings update

July 8th, 2017

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


Italy

Italy VAT filings update

March 5th, 2017

Italy has updated the requirements for the new, 2017 filing obligations.  The new regime was designed to move from monthly payments and 1 annual return to quarterly returns and quarterly electronic invoice submissions. Intrastat 1 and 2 reports will now remain a requirement for 2017, but will be eliminated in 2018. A six-month submission of …