The FPS Finance published a news item about it and asked the ITAA to pass on the information to its members.
General ratio
From 1 January 2024, mixed taxable persons who deduct VAT based on the general ratio must:
- indicate this via the e604 application
- indicate this in their periodic VAT return
More information:
- for mixed taxpayers
- in the technical documentation
Actual use
From 1 January 2024, partial taxable persons and mixed taxable persons who apply actual use must declare their special ratios in their periodic VAT return.
More information:
- for mixed taxpayers
- for partial taxpayers
- in the technical documentation
Source ITAA
Latest Posts in "Belgium"
- VAT Consult – Up to Date with VAT – 4 sessions in Belgium
- VAT Chain Implementation Deferred: Ensuring Sector Readiness and Stability
- Postponement of VAT Chain Implementation: Strategic Decision and Realistic Timing for the Sector
- Webinar eezi – Ready or Not? Belgium’s e-Invoicing Mandate is Coming (Sept 4)
- Benelux Study Day on E-Invoicing (25 March 2025): Conclusions and Strategic Outlook
