Extension of Experimental Period for Provision of VAT Documents by the Revenue Agency

• The Agency for Revenue is preparing draft VAT registers, periodic VAT settlements, and annual VAT declarations.
• The experimental period for these documents is extended to include operations in 2024.
• Starting from January 1, 2024, recipients of pre-filled VAT documents and their authorized intermediaries can download draft VAT registers, monthly and quarterly VAT summaries, draft periodic settlement communications, and draft annual VAT declarations.
• Other provisions from previous directives remain in effect.
• The extension is aimed at consolidating and enriching pre-filled data for approximately 2.4 million VAT subjects.

Source: agenziaentrate.gov.it

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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