Accounting & business
VAT, F24 and periodic filings
We calculate the VAT to pay, prepare the F24 forms, send the quarterly VAT reports (LIPE) and the annual VAT return.
Who it is for
VAT number holders using simplified or ordinary bookkeeping.
Timing and deadlines: VAT is paid by the 16th of the month; the annual VAT return is due by 30 April.
Documents to bring
VAT, F24 and periodic filings
0 / 4 ready
Tick each document as you get it ready. The list is a guide: when you book, we confirm what your case needs.
Document checklist
VAT, F24 and periodic filings
What to bring
- Invoices issued and received for the period
- Electronic daily takings, if you have a shop
- F24 forms already paid this year
- Any VAT credit from last year
Tick each document as you get it ready. The list is a guide: when you book, we confirm what your case needs.
Where to find us
MondoCAF Servizi
Via Marconi 33, 24047 Treviglio (BG)
Phone and WhatsApp
+39 380 209 7667
Opening hours
Monday – Friday: 9:30 – 13:00 · 15:00 – 19:00
Saturday: 9:00 – 13:00
Sunday: Closed
Frequently asked questions
What is the LIPE?
The quarterly report of VAT settlements to the Agenzia delle Entrate. We prepare and send it for you.
The information on this page is general and up to date as of November 2026: rules and deadlines can change. It does not replace advice on your own case.
Related services
Bookkeeping (simplified and ordinary)
We keep the books for your business: recording invoices and daily takings, VAT registers, VAT settlements and F24 payments, with one contact person who knows your business.
Learn moreTax returns for businesses and professionals
The Modello Redditi with the business or self-employment sections, IRAP where due, the ISA compliance indicators, and the balance and advance payments.
Learn moreBook: VAT, F24 and periodic filings
Choose the service, pick a time and bring the right documents: we take care of the rest.