- Mandate as of July 1, 2026: Belgium will implement E-Invoicing for domestic transactions as of January 1, 2026. The mandate also included non-established entities to receive E-Invoices.
- E-Invoicing Obligations: Belgium’s requirement for non-established entities to receive E-Invoices diverges from the EU VAT Directive, complicating harmonization and increasing costs for multinational corporations.
- Recent Clarification: During a recent webinar, it was suggested that non-established entities may be temporarily exempt from this obligation until electronic reporting is fully implemented by 2028.
- Call for Clarity: A change to the E-Invoicing Law in Belgium is expected soon.
Source In-House Tax Forum
See also Briefing Document: Belgium Mandatory B2B E-Invoicing
- See also
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
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