Belgium announced an extension for filing VAT returns and European Sales Listing.
The following deadlines are now applicable:
- Monthly VAT Return (June 2022) and quarterly VAT Return (Q2 2022) and June 2022 ESL must be submitted no later than 10 August 2022; and
- Monthly VAT Return (July 2022) and July 2022 ESL must be submitted no later than 9 September 2022.
For businesses in a refund position:
- Monthly VAT return (June 2022) must be submitted no later than 22 July 2022; and
- Monthly VAT return (July 2022) must be submitted no later than 24 August 2022.
The deadlines mentioned above do not apply to:
- OSS filings;
- Taxpayers licensed for monthly refunds; and
- Starters with a quick refund mechanism.
Please note, that the payment deadlines have not changed and the below applies:
- June 2022 VAT return and Q2 2022 VAT return – payment must be received no later than 20 July 2022; and
- July 2022 VAT return – payment must be received no later than 22 August 2022.
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