with No Comments

The deadline for companies subject to monthly filing

Belgian VAT return relative to...To be filed in 2021 at the latest on...
January22/02
February22/03
March20/04
April20/05
May21/06
June20/07 (facilities 10/08)
July20/08 (facilities 10/09)
August20/09
September20/10
October22/11
November20/12
Décember20/01/2022
Intra-EU Listing relative to...To be filed in 2021 at the latest on...
January22/02
February22/03
March20/04
April20/05
May21/06
June20/07 (facilities 10/08)
July20/08 (facilities 10/09)
August20/09
September20/10
October22/11
November20/12
Décember20/01/2022

The deadline for companies subject to quarterly filing

Belgian VAT return relative to...To be filed in 2021 at the latest on...
1st Quarter 202120/04
2nd Quarter 202120/07 (facilities 10/08)
3nd Quarter 202120/10
4th Quarter 202120/01/2022
Intra-EU Listing relative to...To be filed in 2021 at the latest on...
1st Quarter20/04
2nd Quarter20/07 (facilities 10/08)
3nd Quarter20/10
4th Quarter20/01/2022