Fiscal Representative in Italy with Eurofiscalis
Selling in Italy? You need an Italian VAT number (Partita IVA) and must file returns with the Agenzia delle Entrate. Our fiscal representative in Italy handles your full IVA compliance — registration, LIPE filings, and SDI electronic invoicing.
- Partita IVA
- LIPE Returns
- SDI E-Invoicing
Why use a fiscal representative in Italy?
Expanding your business into Italy comes with specific IVA obligations, including mandatory electronic invoicing through the SDI system. As your accredited fiscal representative, we navigate these complexities for you.
We obtain your Partita IVA and Codice Fiscale, and handle your registration with the Agenzia delle Entrate. Italy offers deposito IVA (VAT warehouse) schemes that can defer import VAT for eligible businesses.
Italy is a mandatory Pan-EU FBA country. Amazon requires an Italian VAT number for sellers storing goods in Italian warehouses. We manage registration and quarterly LIPE filings plus SDI electronic invoicing compliance.
Complete our guided registration file, and we handle all formalities with the Agenzia delle Entrate. You receive your Partita IVA within 3 to 6 weeks.
We verify your transaction flows, manage your SDI electronic invoicing obligations, and represent you before the Italian tax authority for all IVA matters.
How our fiscal representation service in Italy works
With Eurofiscalis, every step is structured to guarantee your VAT compliance in Italy — without unnecessary complexity.
01
Analysis of your flows and VAT obligations
We review your sales, purchases, and stock movements to determine your exact fiscal obligations in Italy.
02
VAT registration file preparation
You complete a guided file, we handle all formalities with the Agenzia delle Entrate to obtain your Partita IVA and Codice Fiscale.
03
Italian VAT number (IT) obtained
We submit the application and follow up until your Partita IVA is issued — typically within 3 to 6 weeks.
04
Recurring tax filings
Each quarter, we file your LIPE (Liquidazione periodica IVA), annual Dichiarazione IVA, and manage SDI electronic invoicing.
Our VAT representation services in Italy
Our service covers all your VAT obligations in Italy with rigour, clarity, and full regulatory compliance. Here is what we handle.
Real results, satisfied clients
Behind every case, a genuine human collaboration. Discover their feedback.
After a year with Eurofiscalis, I am very satisfied with the service. Responsive and available, always with a professional tip that makes all the difference. Clear and concise — we are superbly guided and advised.
We found Eurofiscalis excellent in their service. Kevin supported us from the start and was always ready to answer our questions. Since setup, Agnès has provided outstanding support and ensured our returns are accurate and on time.
Eurofiscalis has been effectively representing us for years in France. Our contact Agnès Maurin advises and guides us for the proper completion of our filings. We highly recommend this accounting firm.
An attentive firm, and true experts in Amazon VAT worldwide. A fantastic team. They handle our VAT returns for OSS / ESP / IT / CZ / IE / PL / SE.
Excellent support, month after month, for over 3 years now. The team is very available (thank you Natacha), gives great advice, and is very thorough. We are now worry-free for all our VAT returns.
Excellent accounting firm. Lemine was our main contact: responsive, available, and always attentive. Communication is smooth and he helped us tremendously with our bookkeeping. I recommend without hesitation!
FAQ: Fiscal representative in Italy — your questions answered
Answers to the most common questions about fiscal representation in Italy, VAT registration, and IVA compliance.
Yes, for non-EU companies. EU companies can choose between a fiscal representative or direct identification (identificazione diretta). Since 2024, fiscal representatives must provide a bank guarantee of at least €50,000.
The Sistema di Interscambio (SDI) is Italy's mandatory electronic invoicing platform. All B2B invoices must be issued in XML format through the SDI. We handle this compliance entirely on your behalf.
Typically 3 to 6 weeks for EU companies. Non-EU companies may require longer due to the bank guarantee requirement introduced in 2024.
The LIPE (Liquidazione periodica IVA) is a quarterly VAT communication filed with the Agenzia delle Entrate. It summarises VAT collected and deducted for each quarter.
The standard rate is 22%. Reduced rates of 10%, 5%, and 4% apply to specific categories of goods and services.
A deposito IVA (VAT warehouse) allows goods to be imported and stored without immediate VAT payment. VAT is only due when goods leave the warehouse for domestic consumption. This is a powerful cash flow tool for importers.
Required documents include: certificate of incorporation, proof of VAT registration in your home country, signed power of attorney, bank guarantee (non-EU companies), and a completed registration form. We prepare everything for you.
Ready to get started?
We listen to your situation, ask the right questions, and propose the solution best suited to your business.