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Approval of technical specifications for the 2024 VAT model by the Revenue Agency

  • The Italian Revenue Agency has approved the technical specifications for the electronic transmission of data in the annual VAT declaration for 2024.
  • The attachment to the measure of January 26, 2024 establishes the content and technical specifications to be adopted for the electronic transmission of VAT data for the year 2023.
  • Taxpayers who are required to submit the declaration directly are responsible for sending the data electronically to the Revenue Agency.
  • Intermediaries who are authorized to transmit data electronically are also required to follow the specified technical requirements.

Source: ipsoa.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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