{"id":6243,"date":"2024-01-18T19:13:55","date_gmt":"2024-01-18T18:13:55","guid":{"rendered":"https:\/\/www.sgbstudio.it\/?p=6243"},"modified":"2024-01-18T19:13:55","modified_gmt":"2024-01-18T18:13:55","slug":"memorandum-n-6-2024-jan-18-2024-vat-data-request-2024-annual-vat-return-tax-period-2023","status":"publish","type":"post","link":"https:\/\/www.sgbstudio.it\/en\/2024\/memorandum-n-6-2024-jan-18-2024-vat-data-request-2024-annual-vat-return-tax-period-2023\/","title":{"rendered":"Memorandum N. 6\/2024 Jan. 18, 2024 VAT data request 2024 &#8211; annual VAT return tax period 2023"},"content":{"rendered":"<p>The VAT return can be submitted from February 1 <strong>until April 30, 2024<\/strong>.<\/p>\n<p><strong>In the VAT Form 2024 it is allowed to fill in the <u>VP panel<\/u> with which to report the VAT settlement data of October-November-December 2023 (monthly subjects) or the fourth quarter 2023 (quarterly subjects). <\/strong><\/p>\n<p><strong>The reporting of periodic settlement data for the fourth quarter can then be made with the annual VAT return, but in that case the return <u>must be sent by February 29, 2024<\/u>.<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>(<a href=\"https:\/\/www.sgbstudio.it\/wp-content\/uploads\/2024\/01\/06-2024-Circolare-SGBPartners-VAT-data-request-2024-annual-VAT-return-tax-period-2023.pdf\" target=\"_blank\" rel=\"noopener\">download pdf<\/a>)<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The VAT return can be submitted from February 1 until April 30, 2024. In the VAT Form 2024 it is allowed to fill in the VP panel with which to report the VAT settlement data of October-November-December 2023 (monthly subjects) or the fourth quarter 2023 (quarterly subjects). The reporting of periodic settlement data for the&#8230;<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[24,26],"tags":[],"_links":{"self":[{"href":"https:\/\/www.sgbstudio.it\/en\/wp-json\/wp\/v2\/posts\/6243"}],"collection":[{"href":"https:\/\/www.sgbstudio.it\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.sgbstudio.it\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.sgbstudio.it\/en\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sgbstudio.it\/en\/wp-json\/wp\/v2\/comments?post=6243"}],"version-history":[{"count":1,"href":"https:\/\/www.sgbstudio.it\/en\/wp-json\/wp\/v2\/posts\/6243\/revisions"}],"predecessor-version":[{"id":6244,"href":"https:\/\/www.sgbstudio.it\/en\/wp-json\/wp\/v2\/posts\/6243\/revisions\/6244"}],"wp:attachment":[{"href":"https:\/\/www.sgbstudio.it\/en\/wp-json\/wp\/v2\/media?parent=6243"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sgbstudio.it\/en\/wp-json\/wp\/v2\/categories?post=6243"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sgbstudio.it\/en\/wp-json\/wp\/v2\/tags?post=6243"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}