News articles written by Bart Vrancken

The due date for the filing of the annual VAT sales listing is approaching!

12 March 2018

VAT payers should file an annual return quoting their VAT taxable customers, i.e., the annual VAT sales listing. The filing deadline for this listing is rapidly approaching. Fines can be imposed for late filing. The filing is done electronically, through Intervat.  What? The annual sales listing contains the Belgian VAT numbers of all VAT liable