- 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.
