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Italian tax authorities are sending compliance letters for VAT discrepancies related to 2021

Following Provision no. 29534/2024 of 15 July 2024, the Revenue Agency is sending several compliance letters to taxpayers. These communications report discrepancies on the 2021 tax period, which emerged from cross-referencing data on electronic invoices, electronic daily payments, and annual VAT returns. The letters include personal data, communication details, and methods for the taxpayer to request information, report unknown elements, or regularize their position through active repentance with reduced penalties.

Source PwC

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