TARIFF Services

It is possible to submit practices related to the waste tax via:

Required documentation

Any communication of start, change or cessation must be submitted within 90 days of the occupation/detention or possession of the premises and areas subject to the tax.

NEW USER:         
  • download and fill out the requested form
  • copy of the purchase or rental contract of the property
  • copy of the signatory's identity document and any proxy with a photocopy of the delegator's document
  • copy of the chamber of commerce registration if the account holder is a legal entity registered with the chamber of commerce
TAKEOVER/CHANGE OF USER: 
  • download and fill out the requested form
  • copy of the purchase or rental contract of the property
  • copy of the death certificate in case of takeover due to death
  • copy of the signatory's identity document and any proxy with a photocopy of the delegator's identity document
  • data of the previous taxpayer (optional)
  • copy of the chamber of commerce registration if the account holder is a legal entity registered with the chamber of commerce
TERMINATION OF USE:
  • download and fill out the requested form
  • documentation attesting to the release of the property (deed of sale, termination of rental contract or other)
  • taxpayer's identity document
PROPERTY SUSPENSION:

The existence of the condition justifying the exclusion must be communicated within 60 days from the beginning of possession or detention or, if later, from its occurrence; this declaration is also effective for subsequent years, as long as the conditions for exclusion exist.

unused property/premises without active contracts for network services (RESIDENTIAL CUSTOMERS) or unused premises without active contracts for network services without furnishings and not used as warehouses, storerooms, tool shelters, garages etc. (NON-RESIDENTIAL CUSTOMERS): download and fill out the form

property under renovation: appropriate building permit (SCIA, building permit or CILA - the latter for a maximum duration of one year from the date of submission) and taxpayer's identity document.

INVOICE PAYMENT METHODS

Payment must be made by the due date indicated on the invoice exclusively through the national electronic payment system PagoPa attached to the invoice, if bank direct debit has not been set up.

Payment can be made at all Post Offices, in banks, at betting shops, at tobacconists, at ATMs, at supermarkets, on the IO app or on the home banking service app.

Payments made after the due date will be charged with default interest at the legal rate increased by 1 percentage point and will be charged on the bill following the late payment.

RECEIVING DOCUMENTS IN ELECTRONIC FORMAT

To receive the courtesy invoice in electronic format (email/PEC) it is necessary to fill out the form downloadable here and send it to tariffarifiuti(at)sistemaambientelucca.it

CONTINUOUS DIRECT DEBIT

To activate bank direct debit, simply fill out and deliver to your institution (Bank/Post Office) the form attached to the invoice or downloadable here.

Bank direct debit is free and can be revoked at any time at no cost to the user.

 

FORMS

Correction of erroneously charged amounts

Refund of TIA and fee-for-service tariff amount 
(for users who cease a utility and move to another Municipality)

Transfer of TIA and fee-for-service tariff credit 
(for users who cease a utility but still have an active position in the Municipality of Lucca)

Heirs' affidavit 
(to be attached to refund or credit transfer forms in case of deceased user)

Affidavit for ceased companies 
(to be attached to refund or credit transfer forms in case of a ceased utility)

 

SOCIAL BENEFIT

For information on access to any tariff reductions granted to users in a state of economic and social hardship and the related procedure, please contact the URP office of the Municipality of Lucca.

 

TARIFF CALCULATION SIMULATOR

Click here to access the simulator.