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

 

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