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Q: B2B E-Commerce and Italian taxation ( No Answer,   0 Comments )
Question  
Subject: B2B E-Commerce and Italian taxation
Category: Business and Money > eCommerce
Asked by: secureshapes-ga
List Price: $15.00
Posted: 21 Sep 2004 02:33 PDT
Expires: 22 Sep 2004 09:46 PDT
Question ID: 404118
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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