Submit ‘nil’ VAT returns for Italy (and Poland)
Does anyone know where to send ‘nil’ VAT returns for Italy and Poland?
I have recently unsubscribed from Avalara’s VAT services (because they were rubbish) and have now de-registered from VAT. I need to submit ‘nil’ VAT returns for Italy and Poland for the period before de-registration.
After getting in contact with the Italian tax authorities I was told "With regard to periodic communications and the annual VAT return, they can only be made electronically through an Italian intermediary.” Is it true that this is the only way? If so, are there any cheap intermediaries that would be able to do this for me e.g. on fiver?
Do you know how I can submit a ‘nil’ VAT return for these countries? In both cases I have the forms filled in, just need to work out how to submit them.
Thanks very much
11 replies
Seller_7VbclcPFFRTnc
italian gov vat website states
The annual VAT return must be sent between 1 February and 30 April 2022, using the appropriate forms and reporting software provided by the Revenue Agency. It must be submitted online, through the Fisconline/Entratel services, directly by the taxpayer or through authorised intermediaries.
Seller_7VbclcPFFRTnc
just to note too that your EU VAT numbers are still showing on your seller profile in EU countries so you need to remove them from your amazon account
Seller_oZFQQpzgnKA75
Hi
Would you mind sharing more on how to get the contact info to de-register VAT from relevant tax authority in each country? As i am considering the same thing as its pretty expensive overhead proposition going forward.
