{"id":2477,"date":"2022-09-07T10:16:07","date_gmt":"2022-09-07T08:16:07","guid":{"rendered":"https:\/\/www.studiotributariocostanzo.it\/cms\/?page_id=2477"},"modified":"2024-09-03T16:50:11","modified_gmt":"2024-09-03T14:50:11","slug":"specialized-vat-services","status":"publish","type":"page","link":"https:\/\/www.studiotributariocostanzo.it\/cms\/specialized-vat-services\/","title":{"rendered":"Specialized VAT services"},"content":{"rendered":"

Studio Costanzo: VAT Consultancy<\/h2>\n

Studio Costanzo, based in Rome<\/strong>, with a strong focus on specialization of skills, has included in its professional services<\/strong> a new fiscal area dedicated to national and international Value Added Tax and the Tax Representative.<\/strong><\/p>\n

Studio Costanzo, with a team of specialized professionals having 30 years of experience, offers the following specialized VAT services <\/strong>both in Italian and in English:<\/p>\n

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  1. Tax Representative \/ Value Added Tax identification for foreign<\/strong> taxable persons not established in Italy;<\/li>\n
  2. Tax representative for assistance in procedures for VAT<\/strong> refund in other EU countries;<\/li>\n
  3. Advice and support on national and EU VAT-related issues<\/strong> and Tax Representative;<\/li>\n
  4. Affixing of Conformity Visa for Value Added Tax returns<\/strong>.<\/li>\n<\/ol>\n

    Tax representative\/VAT identifications for foreign taxable persons not established in Italy<\/h3>\n

    Under specific conditions, foreign taxable persons<\/strong>, carrying out transactions subject to VAT in Italy, must be identified therein<\/strong>.<\/p>\n

    Many foreign operators working in Italy, even sporadically, do not pay attention to or simply underestimate the consequences of not registering and this leads to the non-refund of Value Added Tax in Italy and the application of penalties.<\/p>\n

    Also, domestic operators can be involved in the erroneous application of Italian Vat law by their foreign suppliers\/customers and therefore they can suffer the consequences in terms of penalties and Value Added Tax deduction\/refund.<\/p>\n

    Studio Costanzo can support its clients in assessing whether a transaction is subject to VAT<\/strong> and the best structuring of the same for tax and commercial purposes, as well as manage their Value Added Tax position with the Tax Representative<\/strong> (mandatory for residents in non-EU countries) or direct identification<\/strong> (residents in EU countries).<\/p>\n

    For both types (Tax Representative and direct identification), Studio Costanzo can open a VAT number<\/strong>, keep records<\/strong>, manage periodic and annual fulfilments<\/strong>, as well as proceed with a Value Added Tax\u00a0refund claims<\/strong>.<\/p>\n

    Assistance in Value Added Tax refund procedures incurred in EU Countries<\/h3>\n

    Value added tax incurred in other EU countries is not a cost for those who have a VAT number in Italy, as the tax incurred can be claimed for refund following an electronic procedure established by Article 38-bis1 of the VAT Law (EU Directive n.79\/1072\/CEE dated 16, December 1979<\/a>)<\/p>\n

    Studio Costanzo, based in Rome, offers the following services:<\/p>\n