studioIG | VAT representation / identification

VAT representation / identification

VAT representation / identification of foreign companies

StudioIG offers a VAT representation service for foreign companies including the management of all Italian VAT obligations, including:

drafting of the act of appointment of the VAT Representative;
attribution of the Italian VAT number;
provinding of guidelines for the management of reports and the billing flow relating to the Italian VAT position;
calculation of monthly VAT settlement;
preparation and submission of INTRASTAT list;
preparation and submission of quarterly and annual VAT returns;
management of quarterly and annual VAT refunds, preparation of documentation and management of the relationship with the Italian Revenue Agency;
VAT consultancy on specific operations or complex issues involving multiple operators (VAT triangulations and chain transactions).