From 2020, additional statistical reporting obligations apply to members of a large VAT Group, i.e. one with an annual turnover of at least EUR 15 Million reported in VAT returns. A breakdown of information contained in the VAT Group’s VAT return will have to be reported at legal entity (i.e. member) level to the National Bank of Belgium (NBB) to allow more accurate statistical accounts (Royal Decree of 11 December 2019). The first declaration through Onegate, the NBB’s electronic portal, is due by 20 April 2020 for first quarter figures.
Source Deloitte
Announcement in Belgian Official Gazette in Dutch
Latest Posts in "Belgium"
- Belgium Opens Optional BE SAF-T Upload Channel for Tax Audits
- Belgium adopts first-stage ViDA bill covering OSS, e-commerce and call-off stock
- Belgium advances first ViDA law on OSS, e-commerce and VAT technical changes
- Belgium: How to Dispute a Peppol Invoice on Time
- New VAT status for “intermunicipal associations” | Impact of the European “Digipolis” judgment on Belgian VAT rules














