Companies with VAT registration in Belgium need to prepay VAT on transaction in the month of December still in the same month. This amount can then be offset with the VAT return and payment over December which is due on Jan 20. This prepayment has now been suspended.
Source De Tijd
Latest Posts in "Belgium"
- Briefing Document & Podcast: E-Invoicing in Belgium: Scope, Regulations & Future Outlook
- CJEU: OPR Import Duty Exemption Requires Export via Authorized Customs Office Only
- Belgium to Raise VAT Exemption Threshold for Small Businesses to €30,000 in 2026
- Meal Couriers Not Liable for VAT, Says Belgian Tax Authority: Key Points Explained
- Belgium Extends Deadline for Mandatory GKS 2.0 POS Systems in Hospitality Sector to 2026
