Belgium’s B2B E-Invoicing Revolution by January 2026
Mandated B2B e-invoicing in Belgium is expected to be effective from January 1, 2026, according to the draft regulation.
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Mandated B2B e-invoicing in Belgium is expected to be effective from January 1, 2026, according to the draft regulation.
According to Belgian Value Added Tax regulations, marketplaces must ensure that Sellers are VAT compliant in Belgium.
There are changes to accessing Belgian online service for VAT Compliance by 2024: the commercial certificates from Isabel and Globalsign will no longer be valid. Plan ahead for the change!
OneGate current access system for Intrastat filing will be replaced by CSAM or a digital certificate by the end of 2023.
Summer deadline extensions for VAT compliance submissions apply every year in Belgium.
Belgium has permanently reduced the VAT rate on energy to 6% on supplies to final customers. A transitional period applies also to B2B supplies.
Belgium introduced important VAT changes for 2023 impacting reverse charge, late interest rate, period to keep documents and statute of limitation, among others.
VAT registrations in Belgium for Amazon Sellers storing goods in Belgium. Amazon opens a new warehouse in Belgium, increasing the logistics offering to their Sellers.
VAT exemption for transport services linked to imports and exports is subject to a new condition from September 2022.
Annual Sales Listing return is due by 31 March. Check what you need to consider when preparing it.
Intrastat returns in Belgium for 2022 must include new transaction codes and nomenclature codes, among others.
VAT refund minimum amounts are cut down to facilitate the reimbursements, and import VAT and custom duties are exempted until 30 June 2022 for certain Covid-19 dedicated products.