VAT, Indirect Taxes and ViDA

We oversee the entire perimeter of indirect taxation — domestic and intra-EU VAT, registration, mortgage and cadastral taxes, local taxes.

We cover the full perimeter — registration, mortgage and cadastral taxes — in real estate and extraordinary transactions, in international supply chains and in pre-litigation disputes, in coordination with our Taxand network colleagues for the foreign components.

Areas of focus

• Domestic and intra-EU VAT, triangular and quadrangular transactions, chain supplies.
• Registration, mortgage and cadastral taxes in real estate and extraordinary transactions.
• E-commerce, marketplace, digital platforms, deemed supplier transactions.
• Management of VAT refunds, pro-rata, split payment, reverse charge.
• VAT and indirect tax litigation in pre-judicial and judicial phases.
• VAT aspects of real estate and financial transactions: exemption/taxability regime, general and specific pro-rata, VAT groups, group VAT.