Source Financien. Belgium
Postponement for submitting the VAT returns
PERIODIC RETURNS
Declaration on … | Deadline extended to … |
---|---|
February 2020 | April 6, 2020 |
March 2020 | May 7, 2020 |
1st quarter 2020 | May 7, 2020 |
Are you a starter (link is external)or do you have a monthly refund permit (link is external)and would you like to benefit from the monthly refund of your VAT credit? In that case, a postponement will also be granted, but only until the 24th of the month following the declaration period.
INTRA-COMMUNITY DECLARATIONS
Problem about … | Deadline extended to … |
---|---|
February 2020 | April 6, 2020 |
March 2020 | May 7, 2020 |
1st quarter 2020 | May 7, 2020 |
ANNUAL CUSTOMER LISTING
- Deadline extended to April 30, 2020 .
- If you put your stop activity: at the latest at the end of the fourth the month after discontinuing your activity subject to VAT.
Payment of VAT and withholding tax
You will receive an automatic two-month deferment for VAT and withholding tax without having to pay fines or interest.
This delay applies to:
VAT
Payment for… | Deadline extended to … |
---|---|
Monthly declaration – February 2020 | May 20, 2020 |
Monthly declaration – March 2020 | June 20, 2020 |
Quarterly declaration – 1st quarter 2020 | June 20, 2020 |
Alternative source EY