- Possibility of submitting an integrative VAT declaration for the year 2023
- Integration of the model allowed to change data that does not affect the final balance
- Deadline for submitting the VAT declaration for 2023 was April 30th
- Integrative declaration can be submitted until December 31st, 2029
- Integrative declaration can correct errors or omissions in VAT reporting
- Different scenarios for integrative declarations: in favor of the tax authority or the taxpayer
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.
Latest Posts in "Italy"
- CPB: Early Exemption from Compliance Visa for VAT Credit Offsetting up to 70,000 Euros
- 10% VAT Applies to Musical Entertainment Accessory to Restaurant Services, Rules Italian Supreme Court
- Deductibility of Non-Deductible Pro Rata VAT: Cash or Accrual Basis for Businesses?
- Expense Recharging Between Unassociated Professionals: VAT Rules and Invoicing Obligations Explained
- EU VAT Showdown: Is User Data a Taxable Payment for Free Digital Services?