- Deadline for submitting the annual listing of VAT taxable customers is March 31, 2024
- If you submit periodic VAT returns, you must submit the annual listing via Intervat
- Exception: If you have authorization to submit paper returns, you can also submit the listing on paper
- Specific rules apply for submitting the listing when joining, leaving, or changing activities in a VAT group
- If you have not conducted any transactions to be listed, follow specific instructions based on your tax status
- Deadline for submitting the listing after ceasing business activity is three months
- Different instructions apply for agricultural, exemption, and VAT group taxpayers
- Notify your tax office in writing if you are a different type of taxpayer
Source: financien.belgium.be
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.
