Controls of the VAT deduction for mixed taxpayers will be a priority for the tax authorities in the coming years, as announced by the Belgian government. It is crucial, therefore, that you do not rush when providing the legally required information and documentation to the tax authorities. This is important not only when applying the actual use method but also in the case of applying the general pro-rata method, as the law currently requires you to take action in both scenarios.
To help you guide and better understand these requirements we are organising two session (both in FR andNL) on the new regulations.
Both of the sessions are focused on the (semi-) public sector in Belgium. Please register for the session in your preferred language.
Both of the sessions are focused on the (private) national market sector in Belgium. Please register for the session in your preferred language.
* For ITAA members: upon registration, you will be able to include your ITAA membership number. After participating in the live session(s), you will receive a certificate that will be automatically uploaded to the ITAA portal.
Guest speaker