VAT Plafond Periods Window

Shows a list of amount limits for transactions that are exempt from VAT under the VAT plafond arrangement.

Additional Information

Businesses in Italy that frequently engage in resale activities outside the country/region can be exempt from VAT under a plafond arrangement. This arrangement is possible when you sell to a company inside the European Union (EU) and the export business is over 10 percent of your total revenue.

If the VAT plafond arrangement applies to you, you must specify the threshold amounts for each year here and also mark the relevant VAT identifiers as subject to VAT plafond. You must also send a VAT exemption declaration to the relevant vendors and print an annual report of how much of the plafond amount is used per month.

See Also

Tasks

How to: Prepare for VAT Transactions Reports

Reference

VAT Plafond Period
VAT Plafond Period
VAT Exemptions
VAT Exemption Register
VAT Identifier