- The Italian Revenue Agency has announced that starting from February 15th, it will be possible to modify or integrate data in the pre-filled annual VAT declaration for 2023.
- Currently, only passive subjects residing and established in Italy who settle VAT are allowed to access the online assistance program.
- Certain categories, such as travel agencies and subjects operating in the publishing sector, are excluded from the program.
- Approximately 2.4 million professionals and businesses are estimated to be eligible for the program.
- The draft model is prepared using electronic invoices, communications of cross-border operations, and telemauci perspectives, taking into account any integrations made by authorized subjects on the pre-filled VAT document drafts.
- Operators can access their reserved area on the ‘Fatture e Corrispettivi’ portal to modify the annual VAT declaration and make tax payments.
- New functionalities have been introduced in 2023 for businesses adopting the special agricultural regime, including the mass download of VAT register drafts.
- These functionalities were introduced through the Agency’s provision n. 11806/2024 and have been operational since January 1st of this year.
Source: eutekne.info
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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