- Mixed taxpayers must provide provisional and final general ratio when deducting VAT based on general ratio
- Partial taxpayers and mixed taxpayers using actual use must provide certain data in periodic VAT returns
- Deadlines for providing information extended to the deadline for the VAT return for the second quarter or June 2024
- VAT taxpayers using actual use must include percentage breakdown of VAT charged on transactions for different business departments
- Taxpayers can provide estimates in the first return and must provide final figures by the deadline for the VAT return for the third quarter or November 2024
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.
