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.
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 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)
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 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.