- From January 1, 2024, mixed taxpayers deducting VAT based on the general ratio must indicate this through the e604 application and in their periodic VAT return.
- More information can be found in the technical documentation for mixed taxpayers.
- From January 1, 2024, partial taxpayers and mixed taxpayers applying actual use must indicate their special ratio in their periodic VAT return.
Source: financien.belgium.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.
Latest Posts in "Belgium"
- Belgium Updates VAT Rules for Art, Antiques and Virtual Services
- Montenegro and Moldova Join Common Transit Arrangement from November 1, 2025
- Three months before the mandate takes effect – here’s what businesses need to know
- VAT Developments in Belgium: Key Updates (September 1, 2025 – October 14, 2025)
- New VAT Rules proposed for Streaming Services and Art Sales in Belgium
