- Submit the annual VAT declaration of taxable customers by March 31, 2024
- Submit via Intervat if you need to file periodic VAT returns
- Exception: If authorized to file on paper, submit the listing on paper
- Submit listing via Intervat if under a different regime, or request form from office for paper submission
- Specific rules for listing submission upon entry, exit, or changes in VAT group activities
- If no transactions to report, follow specific instructions based on VAT status
- Tolerance for checking boxes in first three months of 2024 VAT returns
- Submit a nil listing if under agricultural or exemption regime, or part of a VAT group
- Inform your office in writing if a different VAT status applies.
Source: blogitaa.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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