🇮🇹 Exact transaction data for annual return in Italy – Taxdoo's help centre

The following necessary fields are entered directly in the online interface. In the right-hand column, you'll find examples for the respective transaction type. These examples are not exhaustive and are for illustration purposes only.

Transaction type	Examples
Net turnovers taxable at 22%	This includes: Sales from an Italian warehouse to Italian consumers Sales from a German warehouse to Italian consumers if the turnover threshold to Italy was exceeded or waived Sales as part of the Amazon Commingling program to non-domiciled business customers
Net turnovers taxable at 10%
Net turnovers taxable at 5%
Net turnovers taxable at 4%
Net turnovers in Italy, not taxable (export deliveries except to San Marino)	This includes: Sales from an Italian warehouse to consumers outside the EU, e.g. Switzerland or Norway
Net turnovers in Italy, not taxable (deliveries from Italy to San Marino)
Net turnovers in Italy, not taxable (intra-community deliveries/movements)	This includes: Goods movements from an Italian warehouse to another EU country in connection with Amazon FBA or another logistics service provider Sales from an Italian warehouse to business customers in another EU country
Net turnovers in Italy, not taxable (domestic B2B deliveries)	This includes: Sales from an Italian warehouse to domiciled Italian business customers
Net turnovers in Italy, not taxable (B2C deliveries from Italy to other countries in which tax liability exists)	This includes e.g.: Until including 06/2021: Sales from an Italian warehouse to German consumers if the turnover threshold to Germany was exceeded or waived From 07/2021: Sales from an Italian warehouse to consumers in other EU countries, provided that the general threshold of EUR 10,000 has been exceeded.
Net movements to Italy (intra-community purchases)	This includes: Goods movements from another EU country to Italy in connection with Amazon FBA or another logistics service provider
Net inputs at 22% (local purchases in Italy)	This includes: Regular local purchases Purchases in connection with the Amazon Commingling program
Net inputs at 10% (local purchases in Italy)
Net inputs at 5%(local purchases in Italy)
Net inputs at 4%(local purchases in Italy)

We ask for all periods that weren't reported by us – depending on whether you pay your VAT on a monthly or quarterly basis.

Example 1:

You pay your VAT in Italy on a monthly basis.
Your previous provider submitted returns for you until the end of 06/2024.
We took over the returns in Italy from the period 07/2024.
We'll ask for the months 01-06/2024 from you individually.

Example 2:

You pay your VAT in Italy on a quarterly basis.
Your previous provider submitted returns for you until the end of Q1/2024.
We took over the returns in Italy from the period Q2/2024.
We'll ask for the quarter Q1/2024 from you.

Transaction type

Examples

Example 1:

Example 2:

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