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MarosaVAT EU VAT Services


principal / Italy

  • Italy extends e-invoices on B2B transactions

    The Italian Government is aiming to implement the mandatory use of electronic invoicing between taxpayers as from 1 January 2019. This system is already mandatory for the Public Sector since March 2015, requiring all B2G invoices (Business to Government) issued to be registered and stored electronically. Since January 2017 all Italian VAT registered taxpayers can already use voluntarily the e-invoicing and the electronic transmission of payments in their B2B transactions. In fact, opting for this system allows companies to have...
    • By Marosa VAT
    • Publicado 01/12/2017 14:48
  • Intrastat changes in Italy

    Last 25 September 2017, the Italian Tax Authorities announced important changes on Intrastat returns impacting the reporting obligations of all taxpayers registered in Italy with an intra-Community activity. New rules as from 1 January 2018 Following previous amendments, the Italian government has issued a new protocol with rules that will apply as from January 2018. According to these new rules, the following changes are introduced: Quarterly Intrastat returns for intra-Community acquisitions of goods or services will be replaced by monthly...
    • By Marosa VAT
    • Publicado 10/10/2017 18:12
  • Changes on split VAT payment in Italy

    The Italian authorities has published an updated lists with the public entities that must use the VAT split payment mechanism . The updated list includes companies directly or indirectly controlled by local public bodies or the Presidency of the Council of Minister and the Ministries, as well as those companies listed on the Italian FTSE MIB. More detailed information about these companies is available on the website of the Ministry of Economy and Finance. What is the split mechanism system?...
    • By Marosa VAT
    • Publicado 10/10/2017 18:00
  • FAQ on new VAT return available on Italian authorities’ website

    Following the Italian VAT return changes published recently, the Italian tax authorities published a set of FAQs on their website. These are several questions and answers regarding the preparation of quarterly VAT returns due in Italy as from 2017. We are providing below a summary of the most relevant FAQ answered by the authorities: Obligation to carry forward in Q1 the VAT credit from previous year: Taxpayers have the option to carry forward their VAT credit from previous year by reporting...
    • By Marosa VAT
    • Publicado 08/09/2017 13:01
  • How to complete the Italian spesometro

    Following the recent Italian VAT return changes, we are providing below instructions on how to complete and submit your Italian Spesometro. In Marosa we created a solution to convert your usual book of invoices into a XML file to be submitted at the authorities’ website. If you only have ten seconds and you do not want to continue reading, just send us an email and we will send you the template to be completed for submission at the authorities’ website....
    • By Marosa EU VAT
    • Publicado 06/09/2017 11:00