- A company based in the UK with a stable organization in Italy is seeking clarification on VAT credit refunds
- The company provides consulting, procurement, maintenance, and training services related to machinery
- They have been requesting VAT credit refunds annually until 2022
- The Italian tax agency clarified that VAT services provided by the Italian stable organization to the UK headquarters are still relevant for VAT purposes post-Brexit
- The company is entitled to recover VAT credits through the refund procedure as per Italian tax laws
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.
