VATupdate

5 major Developments in Belgium

Highlights

  • Mandatory B2B E-Invoicing will be introduced in Belgium, B2G E-Invoicing already mandatory in Wallonia
  • Rental of Furnished Accomodation may not longer be VAT exempted
  • 2 New codes on Intrastat reports
  • Construction works: Abolition of the certicate required to apply the 6% VAT Rate
  • VAT Groups need to file Declaration at the National Bank

Taxable transaction

Tax audits

Reporting

Exemption

Fiscal representation

VAT Rate

Invoicing

Intrastat

Other

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