- Italy’s VAT refund deadline for 2023 is September 30, 2024
- Deadline to submit EU VAT refund applications for purchases and imports made during 2023
- Goods and services purchased in Italy by EU-based businesses not VAT registered in Italy are eligible
- Goods and services purchased in other EU countries by Italian businesses not VAT registered in EU countries are also eligible
- Key requirements include eligibility, invoices issued to non-resident’s VAT number, no taxable activities in refunding Member State, and electronic submission
- September 30, 2024 is a strict deadline, missing it will result in loss of VAT refund entitlement for 2023
- Deadlines provided may not account for time zone differences, early cut-offs, or system downtimes, recommend submitting ahead of deadlines to avoid penalties.
Source: globalvatcompliance.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
