Summer deadline extension for VAT compliance in Belgium

• Summer deadline extensions for VAT compliance submissions apply annually in Belgium, with new deadlines for the submission of VAT and ESL returns for monthly reporting periods of June and July, as well as the second quarter of 2024.
• However, it’s important to note that the extended deadlines only apply to the submission of returns, not to VAT payments or refund claims. The original deadlines must be followed for these cases.
• The summer deadlines for VAT return submissions in Belgium are as follows:
  1. June 2024 – 09/08/2024, July 2024 – 10/09/2024, Q2 2024 – 09/08/2024.
• Similarly, the new deadlines following the summer deadline extension for ESL return submissions are: June 2024 – 09/08/2024, July 2024 – 10/09/2024, Q2 2024 – 09/08/2024.

Source Marosa

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