Fixed dates - ABF Rosiers
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Fixed dates

Filing VAT

Quarterly

  • First quarter: 20 April :
    (Please, deliver all your accounting documents at our offices before 5 April)
  • Second quarter: 20 July :
    (Please, deliver all your accounting documents at our offices before 5 July)
  • Third quarter: 20 October :
    (Please, deliver all your accounting documents at our offices before 5 October)
  • Fourth quarter: 20 January :
    (Please, deliver all your accounting documents at our offices before 5 January)

Monthly

  • VAT filing at 20th of every month:
    (Please, deliver all your accounting documents at our offices before 5th of each month)

VAT payment has to be completed by 20th of each month by transfer to the account number PCR IBAN BE22 6792 0030 0047 BIC: PCHQBEBB of VAT administration with mention of your structured communication.

VAT listing

The latest date for filing a VAT listing is 31 March. VAT listing will be automatically filed for you by us.
Those exempt have to deliver their document by 28 February.

Pre-payments personal income and company taxes

Pre-payments on personal income tax have to be transferred to the service for pre-payments Brussels at the latest by the following dates:
– 10 April
– 10 July
– 10 October
– 20 December
These dates reflect the actual status of taxable persons that manage their accounting by calendar year.  (From 01/01 to 31/12 included)

Account numbers:

  • Natural persons: BE07 6792 0023 4066 BIC PCHQBEBB
  • Legal persons: BE20 6792 0023 3056 BIC PCHQBEBB

Annual accounts Companies / Company taxes

The date for filing the annual accounts differs for every company. We expect all required documents at the latest by 28 February.

Personal income tax

Personal income tax is exclusively filed via TaxOnWeb.
In order to file your declaration on time we ask you to deliver all your documents at our office at the latest by 30 June.