VAT communication

A new digital communication service allows you to align with legislation.

Edited by Marketing Department

As you already may know, the tax communication introduced by Italian Government with Legislative Decree 78/2010, in 2017 was replaced by a new tax compliance: the Analytic Communication of VAT Data (Decree Law 193/2016). This decree requires all VAT taxpayers to communicate to the Tax Agency data of the invoices issued and received, and information of the periodic VAT payments.

Delivery of data must be made in electronic format, every six months. The first deadline for 2017 is set at 31 May for the communication of the periodic payment of VAT data, and September 18 is the deadline for invoice data. In case of non-compliance, important sanctions are foreseen.

If you have activated the Tax and Multipurpose Communications Module of Mago4, this year you can still use it to send the 2017 Tax Communication (fiscal year 2016) to be carried out according to the same deadlines as the past years: April 10, 2017 for monthly VAT payers, April 20, 2017 for quarterly VAT payers.

And for the future? Do not worry: in order to respect the new 2017 tax compliance, Zucchetti offers you the new service Analytical Communication of VAT Data (italian CADI) designed to send VAT data to the Revenue Agency. It is an online service that can be activated with an annual fee. The service is fully integrated with your ERP, in order to automate and speed up the whole process of data sending. In the aame time you activate the service, you'll receive the cancellation for Tax and Multipurpose Communications module, no longer useful.

Remember, however, that the activation of the new CADI service requires technical time. To ensure a rapid start-up, it is therefore important to act quickly.

If you want to know more, you can read the note and book an appointment by filling out the form you find at this link: you will be contacted shortly by a consultant.