Belgium Extends VAT Recovery Submission Deadline for 2024 Data to August 2025

• Belgian tax authorities extended the deadline to 8 August 2025 for submitting 2024 financial year data for VAT recovery restriction.
• Previous deadlines were 25 July 2025 for quarterly taxpayers and 22 July 2025 for monthly taxpayers.
• Taxpayers using the general pro rata method must provide provisional and final general pro rata to tax authorities.
• Taxpayers using the direct attribution method must provide a breakdown of input VAT recovery percentages and deduction percentages.
• Direct attribution method taxpayers can submit estimated figures by 8 August 2025.
• Final figures are due by 25 October 2025 for quarterly taxpayers and 22 December 2025 for monthly taxpayers.

Source: taxathand.com

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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