ET 14000 license: Reverse charge VAT on imports into Belgium

Getting the ET 14000 license allowing to benefit from the reverse charge of VAT on imports in Belgium
Introduction

With the ET 14000 license, you will no longer pay import VAT when releasing goods for consumption via Belgium. The customs agency you work with will no longer have to charge you VAT to clear the goods through customs. As a result, your company will no longer have to pre-finance the VAT and will report this transaction in the periodic VAT return.

Table des matières

Who can benefit from the reverse charge on import VAT ?

The ET 14000 license can be used by :

What are the conditions to be fulfilled in order to benefit from the ET 14000 license ?

In order to benefit from the ET 14000 license, here are the necessary conditions to be met :

What are the advantages of the reverse charge of import VAT ?

Obtaining the ET 14000 license allows :

Once obtained, what is the duration of the ET 14000 license ?

The ET 14000 license has an unlimited duration. From the date of authorization, the license remains active indefinitely, regardless of the turnover or the number of imports during a calendar year.

Submitting the ET 14000 application

The ET 14000 license application forms are available online on the SFP Finances website:

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Application form for individual taxable persons

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Application form for global representative

Documents to be attached to the application :

You will be asked to provide the Belgian administration with formal proof that you have or intend to import goods into Belgium.

How to submit the ET 14000 license application ?

The application for an ET 14000 license can be made by mail or by post :

Eurofiscalis can of course assist you in these procedures by taking care of the filing of your application and by ensuring the follow-up until the ET 14000 license is obtained. Do not hesitate to contact us to ask for a fast and efficient handling.

Why use our Service to be your tax representative / tax agent?

Eurofiscalis is an international tax company specialising in tax representation. Our experts (statutory auditors, accountants, lawyers) speak 3 languages and will take care of all tax obligations on behalf of your company. European tax law and related aspects are a critical issue in a company’s development on the international arena, which is why we establish long-term relations based on trust.

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