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.
Bookkeeping and VAT compliance
Simplified bookkeeping, ordinary and special regimes, management of periodic VAT obligations.
Tax consultancy and strategic planning
We offer advice in the field of direct and indirect taxes. We guide the entrepreneur in fiscal and strategic planning
Support for professionals
Collaboration with professional firms for accounting and tax consultancy, support in the preparation of financial statements and tax calculations.