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Italy - VAT submission guide

VAT submission guides

Updated by Barbara Pollicina and Fabrizio Moscatelli, PKF-Studio TCL

How are VAT returns submitted to the tax authorities?There are generally two widely used methods of submitting a VAT return in Italy.
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Online filing over the internet
VAT returns can be submitted online via the Italian Revenue Agency's website using the software released by the Revenue Agency:
www.agenziaentrate.gov.it/portale/web/guest/form-iva-2024-imprese
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Users will need to create login details once the Revenue Agency has verified the business's details.
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Electronic filing using functional compatible software
It is also possible to use compatible software connected to the Revenue Agency's systems. Normally, VAT registered taxpayers use a software package that is directly managed by tax consultants to keep tax records and submit returns.
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Note: A pilot project was introduced in Italy from 1 January 2022 under which

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Web page updated on 24 Aug 2024 12:23