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Italy marketplace VAT reporting obligations

Italy is delaying the implementation of its marketplace reporting obligations in anticipation of the upcoming 2021 EU VAT e-commerce reforms on 1 July 2021.

However, it is instead planning on introducing a new, detailed transactional reporting for the marketplaces to submit of distance selling on their platforms by third-party sellers.

Initial highlights of the new e-commerce reporting by marketplaces include:

  • Name, address and email of the sellers;
  • Monthly filing of the new report
  • First filing due in July 2019, covering February 2019 onwards;
  • B2C distance selling transactions (B2B to be confirmed);
  • Must list all goods sold on marketplaces; and
  • Units and prices of goods sold (average price will be acceptable).

Our VAT Filer can accurately populate any country VAT return with verified data from our VAT Calculator or VAT Auditor services.

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