This page provides a step-by-step guide to your company’s accreditation process.
- Register on ambratax.com
- Complete with company details
- Enter your contact person’s code
- Log in to the back office, complete the anti-money laundering and privacy form
- Upload the basic set of documents (current tax report for at least 6 months, administrator’s document, and the last two financial statements with deposit receipt)
- Upload the draft F24 form to the back office.
- The client will receive the accreditation result, if successful, with the Ambratax contract.
- Digitally sign the contract and upload the signed file to the back office.
- The platform proceeds with the F24 payment process.
- The platform uploads the receipts with certified reports to the client’s reserved area.
- The client completes the bank transfer, uploads the accounting document to the back office, and will receive the relevant invoice from the platform in the back office.
- In the event of operational difficulties, Advisors are available to guide the process for the first registration. In this case, the client will simply need to send the above package via dedicated email: advisor@ambratax.com