Italy amends VAT filing requirements

2 November 2016

As of 1 January 2017 the Italian tax authorities are proposing to introduce extensive changes to the VAT filings requirements. These changes will include:

  • A new requirement for quarterly VAT filings instead of the current requirement for VAT registered businesses to make periodic VAT payments.
  • The Annual Spesometro filing (client listing) will be replaced by a new quarterly listing of sales and purchase invoices.
  • The requirement to submit monthly acquisition intrastats will be abolished and this data will instead be reported via the quarterly invoice listing.

The annual Blacklist filing, which details Italian VAT registered companies transactions with countries on a black list, will be removed.


Belgium force UK companies to engage a fiscal...

The Belgium tax authorities are contacting UK traders who hold a Belgium VAT account to inform them that they have a requirement to appoint a fiscal...


Fiscal representation not required in France for UK...

The French tax authorities have confirmed that UK businesses will not have a requirement to engage a fiscal representative when the Brexit transition period...


UK Intrastat still required after Brexit

The UK tax authorities have confirmed that English, Welsh and Scottish businesses importing goods into the UK from the EU will still be required to prepare and...


Gated Content

The following email providers are not accepted: gmail, hotmail, yahoo. Please use proper company email.