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Autore ArgomentoEsterovestizione request VAT on Italian clients
admin11
Amministratore
Posts: 38
Post Esterovestizione request VAT on Italian clients
il: 17 February 2012

I have a foreign company which has been declared esterovestita. They did a count of how many clients I've had Italian and Italian VAT charged me that I never cashed. The problem is that for a given year exceeds the 100.000 Euro, so now I find myself with penal charges. But it is constitutional ask me VAT which I never received? How can I deny this charge?

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Posts: 25
Post Re: Esterovestizione request VAT on Italian clients
il: 31 March 2012

We walked into the European community but the Italian state behaves like a dictator with Italian companies

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Post Re: Esterovestizione request VAT on Italian clients
il: 13 April 2012

You have to go before the Tax Commission.
See also Article: /?mingleforumaction=viewtopic&t=20

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Posts: 25
Post Re: Esterovestizione request VAT on Italian clients
il: 13 April 2012

We must also try to request the illegality of charging VAT when after you have made the report and the verification request a petition for assessment.

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Post Re: Esterovestizione request VAT on Italian clients
il: 2 July 2012

From a purely tax should, in litigation (by using in Provincial Tax Commission) be able to prove that, the place of effective management of the business which has been challenged is the esterovestizione abroad and in Italy. Or (other viable defensive strategy) incompetanza challenge the territorial tax office and then seek the annulment of the claims. Only by winning the presumption of residence under Article. 73 co. 5 a tax code of esterovestizione you avoid capturing to Italian taxation, VAT.

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