German B2B materials company Alfa DE uses its Italian branch, Alfa IT, for support services like logistics consulting, client relationship management, and sales support, provided by Swiss company Alfa Europe AG. While Alfa IT facilitates sales between Alfa DE and Italian cooperative Gamma, and purchases from Italian supplier Delta, its services to Alfa DE are outside the scope of VAT.
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.
Latest Posts in "Italy"
- VAT Refund Denied in Fraud Context After Contract Reclassification
- Italian Tax Agency Establishes Code 66 for VAT Logistics Solidarity Responsibility
- VAT Group Liquidation: Parent Company Responsibilities for Tax Calculation and Payment
- EPPO Uncovers €20 Million Agricultural Fraud Scheme in Italy Linked to Organised Crime
- Resolution on Reverse Charge in Logistics Sector: New VAT Payment Code “66” Established
