Belgium has announced changes to VAT compliance, effective from January 1, 2024. The deadline for quarterly VAT returns will shift to the 25th of the month. Substitute VAT returns will be drawn up if the VAT return is not submitted on time. VAT can be reclaimed via the periodic return if all VAT returns have been submitted in the six months prior to the refund period.
Source: pincvision.com
Latest Posts in "Belgium"
- Draft law: Updates on e-invoicing for the upcoming January 2026 mandate
- Belgium Grants Three-Month Penalty-Free Period for New B2B E-Invoicing Mandate Starting 2026
- Belgium Mandates B2B Structured e-Invoicing from 2026: Key Dates, Grace Period, and Penalties
- Belgium Updates E-Invoicing Law: Scope Clarified, Non-Established Entities Excluded, 2026 Deadline Firm
- Belgium Grants Conditional Three-Month Grace Period for Mandatory B2B E-Invoicing Starting 2026
