- You can use your VAT credit from your 2024 declaration to offset other taxes.
- You may need a certificate of conformity to use the credit for offsetting other taxes.
- You must file your VAT declaration by March 7, 2025 to offset the credit against other taxes.
- The certificate of conformity verifies the accuracy of your accounting records.
- Some businesses and those with high reliability scores are exempt from the certificate of conformity requirement.
- The exceptions apply to both annual and quarterly VAT credits.
Source: eutekne.info
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.
