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).


The service is also offered in English.

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