- Belgian Federal Public Service-Finance clarified VAT deductions for 2025 on April 4
- Mixed taxpayers using general pro rata must indicate final and provisional pro rata in Q1 VAT declarations by April 25 and by Feb 20, March 20, or April 20 for one of the first three months
- Partial and mixed taxpayers using actual allocation must indicate certain information in Q1 VAT declarations by April 25 and by Feb 20, March 20, or April 20 for one of the first three months
- Monthly depositors must provide requested information by April 22
- Quarterly depositors must provide requested information by April 25
- Taxpayers using actual allocation must provide specific information in periodic declarations
Source: news.bloombergtax.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.
