VAT Balance Payment Deadline: March 17, 2025, F24 Form Instructions

• VAT balance deadline: March 17, 2025
• VAT balance determined by annual settlement in VL section of tax return
• Payment required if greater than 10.33 euros
• Payment due by June 30, 2025, with 0.4% interest penalty per month after March 16
• Payment can be deferred to July 30, 2025, with additional 0.4% penalty
• F24 form:
• Tax Code: 6099
• Installment: 0101
• Reference Year: 2024
• Amounts paid in debt: amount of tax due

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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