- The deadline for mixed and partial VAT taxpayers to report the allocation of charged VAT has been extended. New deadlines for 2025 align with the VAT return submission dates for the second quarter or June 2025. Final figures must be submitted with the VAT return for the third quarter or November 2025. SMEs are exempt from providing final figures, and the reporting obligation will be abolished from 2026. The obligation remains for large enterprises. This change reduces administrative burdens and was achieved through ITAA’s advocacy.
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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