VAT Expert in Europe
- Book a Meeting
- Contact
Indirect-tax
Our VAT and indirect tax services
Find all our VAT, excise and other indirect taxes services
Services TVA
VAT registration
Tax representation, tax agent, VAT registration, tax declaration: VAT, intracommunity listing, intrastat...
VAT refund
Get your EU VAT back via our foreign VAT refund service
Outsource your declarations, our service takes care of everything
VAT service dedicated to e-retailers: one-stop shop OSS & IOSS, Amazon, Zalando, Mano Mano...
VAT Audit
Secure your intra-Community flows: flow mapping, definition of your tax obligations, VAT control assistance, etc.
Accises
Menu
Accounting
Do you need an accounting firm?
Eurofiscalis accounting is an accounting firm registered with the Order of Chartered Accountants.
We mainly assist SMEs and e-commerce sites with international activities
Accounting
Bookkeeping, tax returns, auditing, tax returns, balance sheet...
Set up a company
You want to create your company in France? Take advantage of our advice and obtain your kbis quickly
Payroll and social declarations
Carrying out your social formalities: pay slips, employment contracts, regulatory monitoring, etc.
Legal advice
Advice and execution of your legal formalities: company creation, change of tax regime, transfer of registered office...
Resources
Our gold mine
You have just discovered our nugget… we put our knowledge at your disposal to allow you to secure your flows by informing you on the regulatory news
Free resources
VAT, customs, international trade...
Glossary of international trade (In French)
Looking for a definition? Don't know a term?
Podcasts: Develop your export growth (In French)
To be consumed without moderation
Case Study & Audit
From theory to practice
Tools
- Diesel tax recovery simulator
- Vérification of EU VAT number
- Verification of GB VAT number
- Verification EORI EU number
- Verification EORI GB number
- Find a Tariff
- OFX - International money transfer at a reduced rate
Service by country
Our services by country
Eurofiscalis offers services in several European countries. In this menu you will find all the services offered by country
Western Europe
Menu
Eastern Europe
Menu
Northern Europe
Menu
Southern Europe
Menu
About us
À propos d'Eurofiscalis
Vous souhaitez en savoir plus sur notre cabinet ? Qui sommes-nous ? Quelle est notre histoire ? Qui sont nos clients ? Nous vous ouvrons nos portes !
Eurofiscalis
Menu
Customer testimonials
Would you like to know what Eurofiscalis clients think? We asked them!
- Listen to the testimonies
Brexit
Selling in Europe with Incoterm DDP. Eurofiscalis handle your VAT registration & declarations | I want to learn more
VAT Expert in Europe
[obflink-button class="fa1" label="
" link="https://calendly.com/eurofiscalis-francophone" target="_blank"rel="noreferrer" display="not_home" text="#FFFFFF" background="transparent"]
[obflink-button class="fa4" label="
" link="https://www.eurofiscalis.com/en/contact/" target="_self"rel="noreferrer" display="not_home" text="#FFFFFF" background="transparent"]
VAT Expert in Europe
Main Menu
Menu
Main Menu
Menu
Selling in Europe with Incoterm DDP. Eurofiscalis handle your VAT registration & declarations | I want to learn more
Selling in Europe with Incoterm DDP.
Eurofiscalis handle your VAT registration & declarations
I want to learn more
Managing VAT payments and recoveries in Belgium for a foreign company
You wish to make a payment or recover your VAT in Belgium following the filing of a periodic return? Do you want to know everything about the management of your VAT current account in Belgium? You are in the right place! On this page, we explain in a clear way, how to make your VAT payments in Belgium, but also how to recover your VAT credits in Belgium!
- Consultation : Free and without obligation
Need a tax agent in Belgium ?
Need a tax agent to manage your VAT payments and recoveries in Belgium ? We have the solution to help you start your business in peace of mind.
Your problems
- You need a tax agent to assist you for administrative VAT purposes in Belgium
- You wish to pay your collected VAT in Belgium
- You wish to recover your deductible VAT in Belgium
Our solutions
- Eurofiscalis will assist you as a tax agent in Belgium for all your communications with Belgian tax authorities
- Eurofiscalis will assist you to pay your VAT collected in Belgium to Belgian tax authorities
- Eurofiscalis will assist you to recover your deductible VAT in Belgium to Belgian tax authorities
A tax agent for your Belgian VAT number
Eurofiscalis takes care of your VAT registration and returns in Belgium
How to make a VAT payment in Belgium ?
You have filed a VAT return in Belgium for which you are liable for VAT (box 71) with the Belgian VAT authorities? Here are the bank details on which you will have to make your VAT payment :
The appointment of a tax agent when registering for Belgian VAT under the direct identification regime implies the possibility for the agent to act on your VAT returns (periodic returns, Intrastat, EC Sales List and annual customer listing) but also to communicate on your behalf with the Belgian tax authorities. Thus, the fiscal agent acts as an intermediary for your company, which remains fully responsible for the correctness of the periodic declarations and .
VAT Bank Details
Account number : IBAN BE22 6792 0030 0047
BIC : PCHQBEBB
Mandatory reference : Structured number mentioned in your Belgian VAT certificate
Amount of VAT to be paid : Amount mentioned in box 71 of your VAT return
How to get a VAT refund in Belgium ?
You have filed a VAT return in Belgium for which the Belgian VAT authorities are liable for VAT (box 72)? Here is the procedure to follow in order to recover your deductible VAT :
- The amount of VAT to recover must be the one mentioned in box 72 of your Belgian VAT return.
- When filing your Belgian VAT return, make sure you tick the box "Request for refund" in order to inform the Belgian authorities of your wish to recover your current VAT credit. You can check that the request has been taken into account on your VAT return and that the mention "Refund request" is followed by a "Yes".
How long does it take to recover deductible VAT in Belgium ?
In Belgium, you can recover your VAT credit 4 times a year, whatever your filing frequency, as long as your VAT return was filed before the deadline for your period. To know your VAT return filing deadlines, click here.
Your VAT credit is then automatically reimbursed to the bank account that you entered when you registered for Belgian VAT within 2 to 3 months, provided you have complied with all your VAT obligations.
Special monthly VAT recovery scheme
There is also a special scheme for companies with a monthly reporting system, allowing you to recover your deductible VAT monthly under certain conditions :
- You realize an exempted turnover of at least 30% of your total turnover.
- Your deductible VAT amounts to at least 12 000€.
This regime is obtained after having submitted a written request for authorization to the Belgian VAT authorities. Do not hesitate to contact us to set up this refund system for your VAT credits in Belgium.
The + of Eurofiscalis
- Eurofiscalis maps your flows in order to optimize your commercial operations in Belgium.
- Analysis of your tax documents to ensure the VAT compliance of your invoices in Belgium.
- Filing and follow-up of your VAT obligations in Belgium (VAT return, , Intrastat, EC Sales List, Annual return).
- Need VAT assistance in Belgium ?
Our clients are talking about us 🔥
Hundreds of companies choose Eurofiscalis to help them in their development in Europe. Listen to the testimony of our client Ping Europe Limited, we support him in the management of his intra-community VAT
To listen without
moderation
PING EUROPE
- Ian Smith | Directeur Administratif et Financier
- Collabore avec Eurofiscalis : Depuis 2021
- Services : Déclarations TVA, Audit TVA
- Chiffre d'affaires : +70 000 000 €
- Web : ping.com
“The service Eurofiscalis provide us, give me the confidence and trust that we have a compliance process to Europe for our VAT and customs…”
Why use our Service to be your tax representative / tax agent?
Eurofiscalis is an international tax company specialising in tax representation. Our experts (statutory auditors, accountants, lawyers) speak 3 languages and will take care of all tax obligations on behalf of your company. European tax law and related aspects are a critical issue in a company’s development on the international arena, which is why we establish long-term relations based on trust.
Analysis of your tax obligations
Analysis of your flows and compliance with VAT, intrastat, invoices, customs
VAT registration
Processing and submission of your VAT registration
Getting your local number
Getting your local and EORI numbers
Bookkeeping
Simplified customer/supplier bookkeeping
Submission of your VAT returns
Filing of your periodic VAT and Intrastat returns
Contact with the authorities
Single point of contact with local authorities
Countries where we offer the service of fiscal representative
Western Europe
- Germany
- Austria
- Belgium
- Spain
- France
- Ireland
- Italy
- Luxembourg
- The Netherlands
- Portugal
- United Kingdom
- Switzerland
Eastern Europe
- Bulgaria
- Estonia
- Hungary
- Latvia
- Lithuania
- Poland
- Czech Republic
- Romania
- Slovakia
- Slovenia
Northern Europe
- Denmark
- Finland
- Sweden
- Norway
Southern Europe
- Cyprus
- Croatia
- Malta
- Greece
Check out our latest articles
Import with DDP to Belgium
4 March 2024
Read More »
Import to Belgium: VAT Rules
31 March 2023
Read More »
How to check VAT rate in Benelux
9 March 2023
Read More »
Use our firm to manage your VAT obligations in Belgium
Use our service and outsource the management of your Belgium VAT returns
- Consultation: Free and without obligation
