- From January 1, 2026, a 30% VAT withholding mechanism applies to eligible exporters, large enterprises, and public entities.
- The 30% VAT withholding must be remitted to the tax office by the withholding party within the specified deadline.
- Payments must be reported with detailed supplier information, including identification, invoice, and withholding details.
- Withholding certificates are issued to suppliers, allowing them to claim credit for the withheld VAT on their declarations.
Source: bertinkienou-avocats.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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