Belgium: Extension of VAT deadline
The deadline for filing the VAT return for September/Q3 2022 is extended to 25 October 2022
The deadline for filing the VAT return for September/Q3 2022 extended to 25 October 2022
The government announced that the deadline for filing the value added tax (VAT) return for September/Q3 2022 is extended from 20 October 2022 to 25 October 2022.
However, if the VAT return contains a refundable VAT credit, the deadline for filing the VAT return is 24 October 2022.
The VAT payment deadline is not extended and remains 20 October 2022.
The reason for the extension is to better spread the VAT filing deadline from the filing deadlines for other taxes, i.e., the individual (personal) and corporate income tax.
Read a May 2022 report prepared by the KPMG member firm in Belgium
The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organization. KPMG International Limited is a private English company limited by guarantee and does not provide services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such authority to obligate or bind any member firm. The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavor to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation. For more information, contact KPMG's Federal Tax Legislative and Regulatory Services Group at: + 1 202 533 4366, 1801 K Street NW, Washington, DC 20006.