Submit your 2023 customer listing for VAT by March 31, 2024 to avoid penalties

• Deadline for submitting the annual listing of VAT taxable customers is March 31, 2024
• If you submit periodic VAT returns, you must submit the annual listing via Intervat
• Exception: If you have authorization to submit paper returns, you can also submit the listing on paper
• Specific rules apply for submitting the listing when joining, leaving, or changing activities in a VAT group
• If you have not conducted any transactions to be listed, follow specific instructions based on your tax status
• Deadline for submitting the listing after ceasing business activity is three months
• Different instructions apply for agricultural, exemption, and VAT group taxpayers
• Notify your tax office in writing if you are a different type of taxpayer

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.

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