Bookkeeping and VAT compliance

StudioIG offers bookkeeping services and management of periodic VAT obligations, including:

• support and management of electronic invoicing (mandatory for companies established in Italy);
• review of issued and received invoices to ensure compliance with legal requirements;
• registration of issued and received invoices on VAT ledgers;
• journal entry, registration of bank statements and reconciliation of the corresponding balances (for subjects in ordinary accounting regime);
• calculation of VAT settlements, preparation and submission of  telematic F24 form for tax payments;
• preparation and submission of Intrastat list;
• preparation and submission of quarterly VAT settlements;
• preparation and submission of quarterly and annual requests of VAT refunds;
• preparation and submission of annual VAT return;
• quarterly accounting for road hauliers (special regime);
• preparation and transmission of quarterly excise tax refunds on fuel;
• drafting of trial balance and report according to client's needs.