- The Tax Agency has announced the communication of anomalies found in the 2024 VAT declaration for the 2023 tax year
- Anomalies include failure to submit the VAT declaration, incomplete declaration forms, and active operations declared for less than 1,000 euros
- The Tax Agency reminds that active operations declared should match the turnover reported in the VE50 section, plus the amount of sales of depreciable assets and internal transfers indicated in the VE40 section
- Data will be available to the Tax Police through computer tools
- Communications will be sent via PEC to the digital address of the interested parties, who can also access them through their “Tax Drawer” or the reserved area of the “Invoices and Payments” portal
- Taxpayers can request information from the Tax Agency or report any unknown facts or circumstances
- Those who have not submitted the 2024 VAT model can regularize their position by submitting the declaration within 90 days from April 30, 2024, with payment of the due taxes, interest, and reduced penalties through voluntary disclosure
- Similarly, taxpayers who have made errors or omissions can rectify by submitting a supplementary declaration and paying additional VAT, interest, and reduced penalties.
Source: eutekne.info
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.
