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VAT on Professional Fees from a Dissolved Company: Effects of Relocation and VAT Closure

  • The closure of the VAT number and the transfer abroad of a professional do not affect the VAT due on professional fees paid by a deleted company.
  • The Italian Revenue Agency clarified this in response to a tax query.
  • The fiscal aspects of credit assignment by a professional who moved residence from Italy were examined.

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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