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Martyrs’ Square and the Finance Tower in Brussels, representing Belgium’s financial authority and the VAT Chain reform’s impact on tax compliance and filing updates.

Belgium | Indirect Tax

Important Changes to Belgian VAT Filing and Payment Rules

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Belgium | OECD BEPS

Available to download in English Here! First submission deadline set for November 30, 2025

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EU | E-Invoicing and E-Reporting

Full Agreement expected at the next November 5th EU Economic and Finance Ministers Meeting in Brussels

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European Union | ECJ

Cases on VAT, excise duties, the Customs Code, tariff classification of goods are impacted

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EU | Indirect Tax 

Applicable for EU and Most of Non-EU Businesses Refunds

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Belgium | Transfer Pricing

Mandatory from FY 2025

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Belgium | CIT | Transfer Pricing

Only applicable to groups that will not make Belgian advance payments for the 2024 QDMTT and/or 2024 IIR

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Belgium | Pillar 2

Registration to obtain number from the Belgian Trade Register

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Belgium | Pillar 2

On May 21, 2024, the Belgian tax administration released new guidance on mandatory registration requirements

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Belgium | BEPS

Rectification of prior legislative oversights identified in the original December 19, 2023 Pillar Two law

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