by on April 17, 2020 with No Comments

Special VAT Measures Covid 

The following Covid 19  VAT  special measures have been taken by Belgian Federal Government.

 

1. Transactions performed in February 2020 - Monthly VAT returns

  • Filing VAT return : 06/04 (instead of 20/03)
  • Filing European Sales List : 06/04 (instead of 20/03)
  • Payment of VAT: 20/05 (instead of 20/03 => 2 extra additional months)
  • Faster VAT refund if VAT return is filed before 03/04 

2. Transactions performed in March 2020 - Monthly VAT returns

  • Filing VAT return : 07/05 (instead of 20/04)
  • Filing European Sales Listing: 07/05 (instead of 20/04)
  • Payment of VAT: 20/06 (instead of 20/04 => 2 extra additional months)
  • Please note: VAT refund can be executed within the normal time limit if VAT return is filed before 03/05

3. Transactions performed in April 2020 - Monthly VAT returns

  • Filing VAT return: 05/06 (instead of 20/05)
  • Filing European Sales List: 05/06 (instead of 20/05)
  • Payement of VAT: 20/07 (instead of 20/05 => 2 extra additional months)

4. Transactions performed during Quarter 1 - Quarterly VAT returns

  • Filing VAT return : 07/05 (instead of 20/04)
  • Filing European Sales List : 07/05 (instead of 20/04)
  • Payment of VAT: 20/06 (instead of 20/04 => 2 extra additional months)

5. Annual listing of clients VAT registered in Belgium - Year 2019

  • Filing yearly statement : 30/04 (instead of 31/03)