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03/11/2010 (5:26 pm)

B2B E-Commerce and Italian taxation

Filed under: nappedeptrole.com edit
We are a New Zealand company which offers a wide range of IT (Information Technology) services. Our intention is to export IT services in Italy through e-commerce on our web site. Our customers will be businesses so we will practice Business to Business activities in Italy. Our question concern the taxation: which are the taxes we must pay to the Italian state for selling and exporting our services there? Do we have to register for ?EU VAT Special Scheme? and obtain a ?EU Vat special number? and make tax invoices with that one? Or we are not obliged to collect and pay Italian Vat and we can make 0% NZ GST rate and 0% Italian vat rate invoices? Thanks for your attention, SS




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