Filing and submission of a VAT return in Belgium for a foreign company
VAT Returns in Belgium
Looking to file one or more VAT returns in Belgium? Understand what is a VAT return in Belgium? Know when and how to submit a VAT return in Belgium? You are in the right place! On this page, we explain in a clear way, what is a VAT return in Belgium, when and how to file a VAT return in Belgium, your reporting obligations and if it is necessary to call upon a responsible representative or fiscal agent in Belgium!
- Need VAT assistance in Belgium ?
Need a tax agent in Belgium ?
Need a tax agent to submit your VAT returns in Belgium ? We have the solution to help you start your business in peace of mind.
- You need a tax agent to assist you for administrative VAT purposes in Belgium
- Vous wish to declare your taxable operations in Belgium
- You do not know how to submit a VAT return in Belgium
- Eurofiscalis will assist you as a tax agent in Belgium for all you communications with Belgian tax authorities
- We will handle the analysis of your taxable operations and the filing of your VAT returns in Belgium
- Eurofiscalis will assist you by submitting your VAT returns and handle any further communication with Belgian tax authorities
What is a VAT return in Belgium ?
The VAT declaration in Belgium is a tax declaration whose main purpose is to inform the Belgian VAT administration of your taxable activities on Belgian territory.
It is compulsory for any holder of an active Belgian intra-Community VAT number and can be filed monthly, quarterly or via the application of the flat-rate VAT system, depending on the declaration rhythm chosen when filing your Belgian VAT registration file.
- Need VAT assistance in Belgium ?
How to fill in a VAT return in Belgium ?
The VAT return in Belgium must list all the operations included in your reporting period (monthly or quarterly) on which your Belgian VAT number is used, namely :
- Local purchases of goods from Belgian suppliers (6%, 12%, 21% VAT).
- Reverse charged purchases of goods from Belgian suppliers.
- Intra-community acquisitions of goods from european suppliers.
- Imports of goods into Belgium (6%, 12%, 21% VAT).
- Reverse charged imports of goods into Belgium (ET 14000 license).
- Local sales of goods to Belgian customers (6%, 12%, 21% VAT).
- Reverse charged sales of goods to Belgian customers.
- Intra-community deliveries of goods to european customers.
- Exports of goods from the Belgian territory to a country outside the EU.
- Sales of services located on Belgian territory.
The establishment of this Belgian VAT return will allow you to determine if you are in VAT credit (box 71), or if you are in VAT debit (box 72). To know everything about your VAT payments and recoveries in Belgium, click here.
In the event that your company has not carried out any commercial operations in Belgium during a reporting period, it is however imperative to submit a nil VAT return to the Belgian VAT administration.
When and how to submit a VAT return in Belgium ?
In principle, the VAT return and the VAT payment (if applicable) in Belgium must be made by the 20th of the month following your declaration period.
You can also consult the VAT calendar to know the deadlines for filing in Belgium.
The VAT return in Belgium must be submitted electronically via the Intervat portal.
If it is impossible for you to access this portal, Eurofiscalis can assist you and file your Belgian VAT returns by acting as a Responsible Representative or Tax Agent on behalf of your company.
Eurofiscalis can of course assist you in these procedures by taking care of the submission of your VAT returns in Belgium. Feel free to contact us for more information.
Hundreds of companies choose Eurofiscalis to help them in their development in Europe. Listen to the testimony of our client Ping Europe Limited, we support him in the management of his intra-community VAT
moderation
- Ian Smith | Directeur Administratif et Financier
- Collabore avec Eurofiscalis : Depuis 2021
- Services : Déclarations TVA, Audit TVA
- Chiffre d'affaires : +70 000 000 €
- Web : ping.com
“The service Eurofiscalis provide us, give me the confidence and trust that we have a compliance process to Europe for our VAT and customs…”
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Eurofiscalis est un cabinet fiscal international spécialisé en représentation fiscale. Des experts métiers locaux (experts-comptables, comptables, fiscalistes…), parlant souvent 3 langues, s’occupent pour le compte de votre entreprise de vos obligations fiscales locales. La fiscalité intracommunautaire est un enjeu clé dans votre réussite de développement à l’international, c’est pourquoi nous instaurons une relation de confiance sur le long terme.
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Préparation et dépôt de votre dossier d’immatriculation
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Tenue de comptabilité simplifiée clients/fournisseurs (FEC)
Dépôt de vos déclarations périodiques de TVA et DEB
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