Forms

Invoicing

Toll receipts issued at stations do not constitute valid documentation for the exercise of any right to deduct value added tax (VAT) charged on highway tolls.

The issuing of the invoice, however, excludes any form of liability on the part of the Contractor, since the exercise of the right to any recovery of VAT depends on the applicant’s knowledge of the legal limits in force.

To obtain the issue of an invoice for tolls paid in cash or by bank card at the time of transit, the request must be addressed to Società Autostrada Ligure Toscana S.p.a – Servizio Pedaggi – via Don E. Tazzoli 9, 55041 Lido di Camaiore, accompanied by the original toll receipts issued by SALT.

The total amount of tolls must be reported at the end of the bill.
At the same time as the first invoice is sent, the office in charge will provide the appropriate form to be completed for subsequent requests.

In any case, the forms can be downloaded by connecting to the company website www.salti.it “Forms” section.

The invoice request must be accompanied by the original transit certificates (D.M. Finance 20/07/79) and signed for the necessary assumption of responsibility.

Transit certificates issued by other companies and non-payment of toll reports still to be paid will obviously not be invoiced.

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