While it became an habit for the Tax Authorities to grant an extension for the filing of VAT returns and intra community sales listing due during the summer months, 2022 brings an additional (short) extension for the filing of the September and third quarter returns. These extended due dates however do not exempt the tax payers from any formalities for the extended period and should be considered carefully.
Source PwC
Latest Posts in "Belgium"
- Belgium VAT Reform: Provisional Account Introduced, Holiday Scheme Abolished
- VAT Circular Clarifies 12% Rate for Furnished Lodging and Camping Sites
- VAT Provision Account: What Changes from 1 May 2026?
- Comments on T-575/24: Belgian commissioned association subject to VAT
- Belgium Pioneers ViDA Transposition, Setting EU Template
