VAT Calendar 2023

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VAT in Belgium : the due time for filing the VAT return in Belgium is in principle the 20th of the month following the period. The same applies to the payment of VAT and the filing of intra-Community listings of goods and services.

Belgium: VAT reverse charge in the construction sector

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This article explores the application of the reverse charge mechanism for VAT in Belgium’s construction sector. This shift in VAT responsibility from the supplier to the customer can impact cash flow for businesses involved in Belgian construction projects. Businesses operating in this sector can benefit from expert guidance on navigating the intricacies of the reverse charge mechanism to ensure compliance with the latest regulations and avoid potential penalties.

France : VAT calendar for 2022

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VAT in France : the due time for filing the VAT return is in principle the 19th of the month following the period. The same applies to the payment of VAT. filing of intra-Community listings of goods and services is due for the 10th.

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