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VATConsult Newsletter – December 2022

Topics discussed

  • Cancelation of the VAT current account and new VAT refund system: what’s new in Belgium?
  • VAT in the Digital Age (“ViDA”) – EU Commission announces major VAT reforms
  • Year-end BE VAT considerations
  • Can wrongly invoiced VAT be reclaimed? Even if no credit notes are issued and VAT is not refunded to the customer?
  • Outlines of the new Belgian regime for VAT deduction according to the “actual use” method are becoming clear
  • EU court says no simplified triangulation in case of wrong invoice reference
  • Are services linked to import always VAT exempt? Even when the goods are not properly cleared for customs upon import?
  • A significant reform of the Belgian reverse charge rule for immovable work with effect from 01.01.2023
  • EU developments: DAC 7, CESOP, e-invoicing, e-reporting… are you still following?

Source VATconsult

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