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VAT Return: Calculating Deductible Tax and Pro Rata Results in Section VF for 2025

  • The deductible VAT for the previous tax year is determined in section VF of the VAT return.
  • The deadline for paying the VAT balance for 2025 is March 16, 2026.
  • The VAT return for 2025 must be submitted by April 30, 2026.
  • This process concerns businesses that have carried out activities subject to VAT.

Source: eutekne.info

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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