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Belgian VAT Desk is a tax advisor company which specializes in advising businesses on VAT
related matters both nationally and internationally.
We service small, medium and large multinational corporations 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
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..
VAT FLASH N°505
Foreign VAT refund : New Rules
A company that is not registered for VAT purposes in a Member State and has incurred expenses in that Member State may recover the VAT it has paid. Application for the reclaim of VAT paid must be made in accordance with the procedure detailed by the 8th European VAT Directive.
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