- From January 1, 2024, mixed taxpayers deducting VAT based on the general ratio must indicate this through the e604 application and in their periodic VAT return.
- More information can be found in the technical documentation for mixed taxpayers.
- From January 1, 2024, partial taxpayers and mixed taxpayers applying actual use must indicate their special ratio in their periodic VAT return.
Source: financien.belgium.be
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
Latest Posts in "Belgium"
- E-invoicing was only the beginning: Belgium plans near-real-time VAT reporting from 2028
- Belgium Opens Optional BE SAF-T Upload Channel for Tax Audits
- Belgium adopts first-stage ViDA bill covering OSS, e-commerce and call-off stock
- Belgium advances first ViDA law on OSS, e-commerce and VAT technical changes
- Belgium: How to Dispute a Peppol Invoice on Time
