The VAT 2021 and VAT Base 2021 forms, approved by the Revenue Agency with the provision of January 15, 2021, no longer contain part VI, in which the data of the declarations of intent received from the suppliers of the usual exporters had to be summarized.
Source: ipsoa.it
Latest Posts in "Italy"
- Italy Updates Fiscalization Software Specifications: New Certification, Hash Code, and Compliance Requirements
- Italy to Shift VAT Base for Barter Transactions from Market Value to Supplier Costs in 2026
- EU Court Clarifies VAT Refund Rules for Mould Transfers and Intra-Community Transactions in 2025
- Non-Resident Supplier Cannot Use OSS for Real Estate Supplies, Italian Tax Agency Clarifies
- From 2026, VAT Tax Base for Barter Transactions Changes from Normal Value to Total Costs
