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VAT REPRESENTATIVE SERVICES

Non EU companies without permanent establishment in Italy and which are based in a country that has signed a reciprocity agreement with Italy regarding VAT, that imports in EU goods, are required by local tax authorities to appoint a VAT Representative.
The VAT Representative is liable for the correct management and settlement of VAT compliance and allowed the VAT deduction and refund; VAT Representative should be Italian resident and is joint responsible with the non EU Company of the VAT payment and compliance.  


VAT Representative Services:


- helping the non EU company in obtaining Italy VAT number;
- VAT compliance;
- VAT accounting;
- VAT refunds.


FAQ

How is a VAT Representative appointed?
The VAT Representative should be an individual or a company resident in Italy. A formal power of attorney registered with the VAT office is obligatory.

When the VAT Representative start invoicing?
once appointed , the VAT Representative, starts invoicing as soon as the other party is informed if its existence. 

How a non EU company recover VAT?
Any company  without a permanent establishment in Italy or VAT Representative is intitled for VAT refunds relating to VAT paied for goods and services purchased in Italy. This is claimed back by submitting a special form to the Italian VAT autorities. 

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LDP provides services for Multinational Companies that wish to invest in Italy. Our Clients come from all over the world and including some listed companies. Our quick roll out involves not only company formation but also the setting up of an accounting system, a reporting package, payroll and legal services, immigration, social security management, contracts of employment and transfer price compliance. This is the easiest and most correct way to do business in Italy. LDP services allow our clients to focus on developing their business in Italy thus saving time and money. Our One-point-of-Contact business model effectively and efficiently matches your requirements with tailor-made solutions, saving you valuable time and resources. LDP have a special focus also in M.&A. in particularly in providing assistance for data room, due diligence, drafting of S.P.A. and assistance during the negotiation phase. LDP will support you on every step to making business in Italy.

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