Billing data

ESTABLISHMENT OF AGENZIA VENETA PER L’INNOVAZIONE NEL SETTORE PRIMARIO (LRN 37 OF 28.11.2014)

It is hereby announced that from 01 January 2017, the Veneto Agency for Innovation in the Primary Sector, the instrumental public economic law body of the Veneto Region, will take over all the active and passive legal relationships of the Regional Veneto Agriculture Company in liquidation.

Currently the identification data of the Agency are the following:

  • Company Name: Agenzia Veneta per I’Innovazione nel Settore primario
  • Registered office: Viale Università n. 14 – 35020 LEGNARO (PD)
  • CF 92281270287
    • VAT No. IT 05026970284
  • Pec: avisp@pecveneto.it

TEL. 049/8293711
FAX: 049/8293815
INTERNET SITE: www.venetoagricoltura.org
E-MAIL: info@venetoagricoltura.org

  • Unique identification code (CUI): UFSAMH
  • List of unique office codes ( download pdf )
  • bank account to support payments / receipts: IT59D0103062741000001459894 in the name of AGENCY VENETA FOR INNOVATION IN THE PRIMARY SECTOR
  • List of current accounts Centers and Companies ( download pdf )
  • For any communications dedicated mail: info@venetoagricoltura.org

SPLIT PAYMENT AND TAX DIFFERENCE
Following the enactment of Legislative Decree 50/2017, in the conversion phase, from 01 July 2017 the Veneto Agency for innovation in the primary sector (Veneto Agricoltura) will also be subject to Split Payment.
In order to facilitate the application of the new legislation in question, as well as to avoid delays and inefficiencies, it is kindly requested, during invoicing, to comply with the following indications:
– invoices issued by 30/06/2017, even if subsequently forwarded, must contain the indication “VAT with immediate chargeability”, marked, in the electronic invoice, with the initials “I”. The aforementioned invoices will therefore not be subject to Split Payment and the undersigned Agency will pay the total invoice (taxable amount + VAT);
– Invoices issued from 01/07/2017, must contain the indication “Payment Split” or “Split Payment”, indicated in the electronic invoice with the abbreviation “S”. These invoices will be subject to Split Payment. Therefore the undersigned agency will arrange to pay the supplier only the amount of the taxable amount and to pay the VAT tax directly to the tax office.