This guide provides an overview of VAT in Belgium, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Belgium.
Belgium was one of the first six EU countries to adopt VAT back in 1971.
Foreign businesses that incur VAT on eligible expenses in Belgium may be able to reclaim it.
Doing business in Belgium? You’ll need to play by the rules of the Value Added Tax Code and Royal Decrees.
Registration is generally required for businesses above the VAT threshold. However, businesses below the threshold can also register voluntarily.
Belgium applies VAT on digital services based on the consumer’s location, generally utilizing the OSS system for cross-border services within the EU.
Yes, non-established EU businesses can reclaim Belgian VAT under the EU VAT refund scheme.
No. The current mandate only applies to domestic B2G transactions within Belgium. B2B and cross-border e-invoicing are not yet mandatory.
The mandate applies to all VAT-registered taxpayers in Belgium that supply goods or services to Belgian public sector entities.
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