Consultancy on Direct VAT identification for non-residents

Service description:

Consultancy on Direct VAT identification for non-residents

Studio A&P assists in choosing between direct VAT registration or appointing a fiscal representative, and manages all related compliance obligations. The service provides tailored expert support, minimizing risks and operational complexities.

Book a video call with one of our experts now.

Read the terms and conditions

Consultants at Arletti & Partners are selected exclusively among associates and collaborators with proven academic qualifications, expertise, and professional experience. During the call, they provide answers strictly related to the selected topic and the jurisdiction specified in the service details, based on the questionnaire completed beforehand; questions outside these parameters are not considered a service failure. Appointments may be rescheduled only once within two business days before the call, and the consultation fee is non-refundable; the service is deemed delivered once the meeting ends within the reserved time. At the conclusion of the video conference, clients may complete a quality questionnaire to report feedback or issues, which the management will evaluate at its sole discretion. Invoices are issued within the month of payment. By booking the call, the client acknowledges and accepts these terms.

since 1998

Studio A&P offers professional consulting services to businesses and individuals.

Studio A&P supports companies and individuals with their activities in Italy and Worldwide, providing specialized assistance in global mobility of workers, Italian and international taxation.

since 1998
years of
experience
0
clients trusted
A&P in 2025
0

We are providers for:

Learn more about the topic with our guides

Highlighted info-sheet
Among the non-EU countries that have reciprocity agreements with Italy in VAT matters, the United Kingdom and Norway are the only ones that recognize the possibility of direct identification for VAT purposes in Italy.
Highlighted info-sheet
Direct identification allows non-resident businesses to fulfil VAT registration obligations without having to appoint a tax representative.

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Latest info-sheet from the A&P Team

Foreign VAT Refund
The UK, Switzerland, Israel, and Norway are the only non-EU countries that have reciprocity agreements with Italy, allowing VAT recovery without the need to appoint a tax representative....
National VAT Refund
Requirements and procedures for obtaining a VAT refund in Italy for non-residents....

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Tax Law

A&P Firm assists non-EU and EU non-resident taxable persons in obtaining an Italian VAT number in order to properly fulfil VAT obligations and exercise the related rights. Our tax and corporate law experts support companies and individuals established in EU Member States who intend to carry out VAT-taxable transactions in Italy, providing full assistance in obtaining an Italian VAT number from the Italian Revenue Agency and in fulfilling subsequent VAT compliance obligations. The service includes a preliminary assessment of the planned activities, the collection of the required documentation, and the management of the entire registration procedure with the Italian Revenue Agency.

 

Latest news from the A&P Team

Foreign VAT Refund
The UK, Switzerland, Israel, and Norway are the only non-EU countries that have reciprocity agreements with Italy, allowing VAT recovery without the need to appoint a tax representative....
National VAT Refund
Requirements and procedures for obtaining a VAT refund in Italy for non-residents....