Italy · 22% standard VATVAT return filing in Italy
Every Italy VAT return prepared from your marketplace data, reviewed by a local accountant and filed before the deadline.
Once you are registered in Italy, the work is in the regular filings. Monthly or quarterly VAT payments with quarterly communications (LIPE) and an annual VAT return. Our local accountants prepare each return from your marketplace and purchase data, so the figures match what Agenzia delle Entrate expects to see.
VAT filing obligations in Italy
Monthly or quarterly VAT payments with quarterly communications (LIPE) and an annual VAT return.
- EC Sales Lists (Intrastat summary)
- Electronic invoicing rules for some transactions
How we file your returns
- 1You share your marketplace reports (for example the Amazon VAT Transactions Report) and purchase invoices.
- 2A local accountant reconciles the data and checks rates, exemptions and reverse charge.
- 3You approve the figures and we file before the deadline.
- 4We send payment instructions and keep a record of every filing.
VAT returns in other countries
United Kingdom
Germany
France
Spain
Poland
Czech Republic
Austria
IrelandFrequently asked questions
How often are VAT returns filed in Italy?
Monthly or quarterly VAT payments with quarterly communications (LIPE) and an annual VAT return.
What other filings are there in Italy?
Depending on your activity: EC Sales Lists (Intrastat summary); Electronic invoicing rules for some transactions.
Who pays the VAT?
We tell you the amount and deadline. You pay the tax authority directly, so your money never passes through us.
Ready to sort out your VAT?
Book a free consultation. A local VAT expert will tell you exactly where you need to register and what it will cost.