How to Pay VAT in Italy? 💰

As a non-resident taxpayer, you can pay your VAT in Italy through two main methods:

1️⃣ Online Payment via F24 Form 📄

You can use the telematic service of the Italian Revenue Agency (Agenzia delle Entrate) to make VAT payments using the F24 form. To do this, you must:

• Obtain a PIN code from the Revenue Agency 🔑

• Have an Italian bank account linked to the Revenue Agency 🏦

2️⃣ Bank Transfer from EU 🇪🇺

If you do not have an Italian bank account, you can make a transfer from any Economic and Monetary Union (EMU) country using the following details:

• Bank Name: BANCA D'ITALIA - Tesoreria centrale dello Stato

• Beneficiary: Agenzia delle Entrate

• BIC/SWIFT Code: BITA IT RR ENT

• IBAN: IT64 W010 0003 2453 4800 8120 301

📌 Important: In the payment reference, you must include a numerical string in the exact format below:

📍 Format: Italian VAT Number.Tax Code.Tax Year 📍 Example: 00123459991.6031.2022

⚠️ Incorrect formatting may lead to payment mismatches, causing additional payment requests!

Monthly VAT Payments 📅

For monthly VAT payments, use the correct Codice Tributo (Tax Code) corresponding to the month:

Example 📝

If your Italian VAT number is 00123459991 and you are paying VAT for March 2024, the correct format will be:

00123459991.6003.2024