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    • Belgium

    Country Belgium
    Currency Euro
    EU Member State Yes
    Standard VAT rate 21%
    Reduced VAT rate 6% / 12%
    VAT registration limit for established businesses Nil
    VAT registration limit non-established businesses Nil
    VAT registration limit distance sales 35,000 Euro
    VAT return filing periods Monthly/Quarterly
    Annual returns No
    Intrastat thresholds: dispatches and arrivals 1,500,000 Euro arrivals/1,000,000 Euro for dispatches
    EC Sales Lists frequency Monthly/Quarterly
    Additional reporting requirements Annual VAT filing on any supplies to Belgian customers registered for VAT in Belgium.
    VAT recovery by non-established non-EU businesses Yes
    Reverse Charge Yes for the majority of cross border activity
    Extended reverse charge Extended reverse charge applies to the majority of supplies of goods and services made by a non-established business to a client VAT registered in Belgium
    Fiscal representative required for non-EU businesses A company established outside the EU must appoint a VAT representative to register for VAT in Belgium
    Statute of limitations Please contact Essentia for specific advice
    Essentia Global Services – European / International / Global vat tax compliance consultants and management agents.
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    We are specialists in global indirect tax management. We help businesses to manage their worldwide compliance with respect to VAT/GST and similar taxes, effectively and economically. Essentia Global Services – European / International / Global vat tax compliance consultants and management agents. Essentia also provides VAT Training Courses and an EU VAT Number Lookup Platform. VAT Global Management & International VAT Registration.