What is declared in the annual return?
The annual return is the most important VAT return in Italy.
The Italian annual return is far more comprehensive than the quarterly returns. For instance, certain transaction types need to be stated separately and B2C turnovers need to be broken down by Italian region.
Do we prepare the annual return for you?
We'll send you the annual return for Italy before the deadline if:
- we have completed at least the return for Q4 in the previous year for you, and;
- you have been a Taxdoo client since at least the end of April in the current year.
When is the deadline for the annual return?
The deadline for the annual return in Italy is 30 April of the current year.
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