- VAT settlement data for the fourth quarter of 2025 can be reported in two alternative ways.
- One option is to submit the specific quarterly communication.
- Alternatively, the data can be included in the annual VAT return by filling in section VP.
- The deadline for submission is March 2, 2026.
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"
- Italy Clarifies VAT Deductibility for SPV Transaction Costs in Merger Leveraged Buyouts
- Italy Clarifies SPV Input VAT Deduction Rules for Merger Leveraged Buyout Transaction Costs
- No VAT Deduction Limits for Company E-Bike Purchases, Except for Free Employee Use
- How to Correct Errors in Foreign Self-Invoices: Storno and Resubmission Procedures Explained
- VAT Consolidated Settlement Option for Corporate Groups: Exercise by Parent Company under Art. 73(3)













