OPEN AND MANAGEYOUR VAT POSITION INITALY QUICKLY & EASILY
NEW ELECTRONICALLY VAT COMPUTATION just 30€
A SUPERBLY EXPERT TEAM OF FULLY QUALIFIED ITALIAN CERTIFIED PUBLIC ACCOUNTANTS
YOUR ITALIAN ONE STOP SHOP
VAT COMPLIANCE SERVICES
bolt
Superb Quality, Awesome Customer Service, Unbelievable low cost
- OPEN VAT POSITION 150€
- PERIODIC VAT RETURNS 40€
- QUARTERLY VAT REPORTING (Comunicazione Dati Fatture emesse) 50€
- QUARTERLY VAT COMPUTATION (Comunicazione Dati Liquidazioni Periodiche) 30€
- ANNUAL VAT RETURN (Dichiarazione Annuale IVA) 120€
ITALIAN VAT FOR NON RESIDENTSHOW IT WORKS
EU Directive 2000/65/EC allows companies with no permanent establishment in Italy and registered in their local tax office, to obtain Italian VAT status directly. The non resident company must submit VAT forms to Agenzia delle entrate, and keep a proper vat accounting.This is the easy and correct way for doing business in Italy.
Our Vat Identification Services – obtaining Italian VAT number;– full VAT TAX Italy compliance and VAT registration service;– drawing-up and submitting Intrastat and black list statements;– calculating VAT;– filling periodical VAT returns;– filling annual VAT returns– dealing with VAT payments;– dealing with VAT refunds.
Certain business activities taking place in other countries require companies to apply to the local tax authorities for a local VAT registration and file periodical declarations (VAT, EC Sales and Purchase Lists, Intrastat…).
Studio Commerciale GS aims to be your one-stop-shop for your italian VAT compliance issues.
- We to assist clients in implementing appropriate VAT procedures for cross-border operations, managing correctly the flow of goods and services and corresponding invoicing procedures. We manage all correspondence with the foreign tax authorities and inform our clients accordingly.
- When necessary we negotiate with tax authorities in order to correct situations retroactively where our clients have already carried out taxable operations in other countries without previously obtaining a VAT number. We file corrective VAT returns and recover any VAT credit.
- We provides online reporting with an overview of all periodic declarations along with listings of processed invoices.
VAT Representative Services:
– helping the non EU company in obtaining Italy VAT number;– VAT compliance;– VAT accounting;– VAT refunds.
When the VAT Representative start invoicing?once appointed , the VAT Representative, starts invoicing as soon as the other party is informed if its existence.
Your Business need an highly professional and low cost
Italian Full VAT Compliance Services
Don’t loose time and look no further
CLIENTS
International Clients
100%
Markets served
75%
5 Languages Spoken
5
Clients in 4 continents
4
VAT EXPERTISE AREA
– VAT Eligibiliy assessment
– Full VAT Recovery
– Full VAT Compliance Services
– Bank guarantee
– International Invoicing
– Tax Litigation
-ERP automation
Why select us?
1
REAL ITALIAN CERTIFIED PUBLIC ACCOUNTANTS
Internet is full of companies offering VAT Services in Italy but 99% are not real Italian CPA, so the risk of wrongdoing are higher
2
TERRIFIC LOW COST FEES
The fees we charge are the low you can find.
3
TOP EXPERTS
Our team is formed by the most acclaimed VAT and International taxation experts.
4
BEST TECHNOLOGY
We’use the most advanced technology and we can automate the calculation process.
5
CUSTOMER FRIENDLY
Our team follows our valuable clients step by step ensuring maximal satisfaction
6
BIGGEST ITALIAN NETWORK
We partnered for crete the biggest Italian network of highly qualified taxation and financial professionals
AMAZON, EBAY DEALERS & VAT in ITALY
We provides VAT Service to hundred of Chinese, German, USA, UK Amazon & Ebay Dealers.
We handles the Italian VAT registration process for these Amazon & Ebay Dealers in Italy as well as the further Italian VAT Compliance.
All correspondence is done in English, French, Spanish or Chinese language and mostly the information is exchanged via email. We provides the Amazon Dealers with all relevant information about the Italian VAT affairs and handles also the correspondence with the italian tax authorities on behalf of the Amazon Dealers.
Just look at these examples of business cases we handle daily:
- Distance Selling / Threshold Cases: The Chinese Amazon Dealer sells its goods from another EU country (for example Great Britain) to German private customers and has a turnover over the threshold of EUR 25,000.00 in a calendar year. After reaching the threshold, an Italian VAT registration for the Amazon Dealer is compulsory.
- Amazon FBA Package / Fulfillment Service: The Amazon Dealer uses the Italian FBA Package or Fulfillment Service of Amazon. The goods are located at Amazon´s warehouse in Germany and sent the customers directly from the Italian warehouse. Then the deliveries into the warehouse from another EU country or a country from outside the EU are intra-community purchases or imports. The sales from the warehouse to the customers are subject to the German VAT. The Amazon Dealer will need an Italian VAT registration.
- German Warehouse: The Amazon Dealer has an own warehouse in Germany. The deliveries into the warehouse from another EU country or a country from outside the EU are intra-community purchases or imports. The sales from the warehouse to the customers are subject to the German VAT. The Amazon Dealer will need a German VAT registration.
Our fully qualified Cpa and attorneys can surely assiste every ecommerce owner, Ebay and Amazon Dealers for every italian VAT requirements.
OUR
- Modern and agile approach
- Lowest fees
- High value pro active consulting
- 100% Italian CPA
- Advanced Technology
THEIR
- Old School approach
- minusHigher fees
- Low value consulting
- No Italian CPA
- Poor technology
Request your CONSULTING FREE
FREE CONSULTING
FAQ’S
DIRECT IDENTIFICATION OR FISCAL REPRESENTATIVE?
Depending on the countries involved, this registration will be either a «direct identification» or a «a fiscal representation»:
✓ In the countries which allow a direct VAT identification, the VAT number belongs to your company and VAT Systems will be registered as your agent with the administration of the country.
✓ In certain countries it is necessary, in order to register for VAT, to appoint a fiscal representative who is locally established and who is in general held jointly and severally liable with the tax payer for the payment of the VAT to the tax authorities. VAT Systems Group, through its subsidiaries and its local network, has the necessary structure and resources to be your fiscal representative wherever required.
Non EU companies without permanent establishment in Italy and which are based in a country that has signed a reciprocity agreement with Italy regarding VAT, that imports in EU goods, are required by local tax authorities to appoint a VAT Representative.The VAT Representative is liable for the correct management and settlement of VAT compliance and allowed the VAT deduction and refund. VAT Representative should be Italian resident and is joint responsible with the non EU Company of the VAT payment and compliance.
Businesses involved in European cross-border operations need to ensure that they comply with the applicable VAT legislation. This include: correct invoicing, correct periodicals declaration such as: VAT liquidation and payment, Intrastat, etc.
HOW TO FIND A FISCAL REPRESENTATIVE?
We can act as fiscal representative once a fiscal representative agreement has been signed
WHY REGISTER FOR VAT IN ITALY?
You may need to ask for ‘VAT identification’ in order to run your business within the Italian territory.Here after some examples:
– to sell goods in Italy to end-consumers;– to deduct VAT paid on Italian purchases of goods and services related to sales made in Italy, forexample, sales of goods which have been assembled or installed in Italy;– to undertake distance sales in Italy that exceed certain limitations;– to organize conference and fairs in Italy;– to transfer goods from your country to Italy for example to deposit them in a warehouse owned by a third party;
HOW TO RECOVER VAT IN ITALY?
Any company without a permanent establishment in Italy or VAT Representative is intitled for VAT refunds relating to VAT paied for goods and services purchased in Italy. This is claimed back by submitting a special form to the Italian VAT autorities.
Foreign businesses established in another EU country can reclaim any Italian VAT through the EU 8th Directive VAT system. The system for the reclaim of Italian VAT for companies from other EU companies was overhauled and simplified in 2010.
EU companies can now submit Italian VAT recovery applications through an online portal operated by their own national tax authority. This is then processed and submitted to the Italian tax authority which must refund the VAT directly to the company. The deadline for submissions is 30 September of the year following the year in which the invoice was raised.
Non-EU companies use a different process for VAT recovery in Italy – the 13th VAT Directive. Non-EU companies must first ensure that there is a tax reciprocity agreement between Italy and their home territory. If not, then no Italy VAT may be reclaimed. For example, US companies cannot recover Italian VAT.
If there is reciprocity, the business can complete and submit a special form to the Italian tax authorities. This should generally be accompanied by supporting original invoices, plus a local tax certificate. Italian VAT reclaims must be submitted by 30 June of the year following the year in which the invoice was raised. If this deadline is missed, then the VAT is lost. Non-EU companies must appoint a fiscal representative for the purposes of recovering VAT.
WHAT ARE THE NEW VAT REPORTING OBLIGATIONS?
- New quarterly VAT reporting [Comunicazione dei dati delle fatture emesse e ricevute]
As from 01/01/2017, a company VAT registered in Italy will be obliged to communicate to the Italian VAT authorities the data contained in invoices issued and received on a quarterly basis. The information to be provided includes: data identifying the parties, invoice date and number, taxable base, VAT rate applied, VAT amount and kind of transaction. The data must be filed by electronic way before the last day of the second month following the quarter it refers to. Failure to present the communication or an incorrect presentation of the data will result in a penalty of between € 25 up to € 25,000.
- New quarterly VAT computation [Comunicazione dei dati delle liquidazioni periodiche IVA]
As from 01/01/2017, a new quarterly communication of VAT calculation will be introduced. The data must be filed by electronically before the last day of the second month following the quarter it refers to. Failure to present the communication or an incorrect presentation of the data will lead to a penalty of between € 500 up to € 2,000.
HOW TO RECOVER VAT IN ITALY?
Any company without a permanent establishment in Italy or VAT Representative is intitled for VAT refunds relating to VAT paied for goods and services purchased in Italy. This is claimed back by submitting a special form to the Italian VAT autorities.