Belgium Clarifies 2025 VAT Deduction Rules for Mixed and Partial Taxpayers by April Deadlines

Belgian Federal Public Service-Finance clarified VAT deductions for 2025 on April 4
Mixed taxpayers using general pro rata must indicate final and provisional pro rata in Q1 VAT declarations by April 25 and by Feb 20, March 20, or April 20 for one of the first three months
Partial and mixed taxpayers using actual allocation must indicate certain information in Q1 VAT declarations by April 25 and by Feb 20, March 20, or April 20 for one of the first three months
Monthly depositors must provide requested information by April 22
Quarterly depositors must provide requested information by April 25
Taxpayers using actual allocation must provide specific information in periodic declarations

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.