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Belgian VAT Desk is a tax advisor company which specializes in advising economic actors on VAT related matters both nationally and internationally.
We service principally commercial organisations in different sectors, including professional and service industries, as well as non-profit organizations with:
- VAT registration and tax representation for foreign companies
- Foreign VAT reclaim
- VAT advice
- VAT audit and assistance with VAT obligations
- Presence during tax audits conducted by the Belgian VAT authorities
Our firm is legally recognized by the "Institut des Experts-comptables et des Conseillers fiscaux" (I.E.C.).
VAT FLASH N°509
Importation of goods followed by an intracommunity delivery
Context
The importation of goods is exempted from VAT if
followed by a supply or transfer of those goods to a taxable person in another
Member State. This exemption enables the importer to avoid pre-financing VAT at
the moment of the importation.
Read more...
VAT FLASH N°508
Storage of goods- a Belgian story
It often happens that a foreign
company uses a Belgian provider to temporarily store their goods. This storage service may be
accompanied by other services (handling, loading, unloading, transportation of
goods to the final destination, etc.). The service provided can consist
of a passive use (simply providing a storage space) or an active use in the
field of providing storage services ("warehousing" contract - complex
set of services).
Read more...
VAT FLASH N°507
Monthly refund of VAT credit
Until today, monthly VAT refunds (through
Belgian VAT returns) were only possible for businesses involved in
international deliveries of goods. Due to the economic crisis, the Belgian
government has decided to extend the possibility of monthly refunds to certain
services suppliers.
Read more..
VAT FLASH N°506
« VAT PACKAGE » - New rules: Place of supply of services
Current rules
The general rule defines the place of supply to be deemed as the place where
the supplier is established. Consequently, a Belgian business invoicing supply
of services to a foreign company is deemed to issue an invoice with Belgian
VAT.
Read more..
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