- EC Sales List in Belgium is a mandatory report for intra-Community transactions
- Deadline for filing the EC Sales List is the same as for the VAT Return
- Penalties for not submitting the EC Sales List in Belgium can range from 50 euros to 5,000 euros per offence
- Filing the EC Sales List electronically on the Intervat portal is required
- Non-compliance with EC Sales List requirements can result in fines and penalties
Source: eurofiscalis.com
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.
