Service

VAT

Discover

Our expertise

VAT

VAT has become a fundamental concern for all companies, whether they are active on the national territory, internationally or within a group. TC Accountancy & Advisory has a fully-fledged VAT department that has developed specific expertise in this area.

The VAT department mainly, but not exclusively, assists you with the following services:

Administrative and reporting obligations

  • VAT registration as a Belgian or foreign taxable person;
  • Modification of the registration or deletion of the registration;
  • Preparation of monthly or quarterly Belgian VAT returns;
  • Preparation of special VAT returns;
  • Preparation of intra-Community listings;
  • Preparation of annual lists of taxable customers;
  • Preparation of intrastat returns;
  • Preparation of annual lists of taxable customers;
  • Preparation of intrastat returns;
  • Submission of foreign VAT refund applications;
  • VAT representation (VAT representative);
  • Setting up VAT units.

VAT audits and specific contacts with the Belgian VAT Administration

  • Assistance during VAT audits;
  • Preparation of detailed responses to regularisation statements;
  • The introduction of requests for remission of fines;
  • Submitting requests for agreement to the Advance Rulings Department;
  • Submitting requests for agreement to the Central Administration;
  • Submitting requests for agreement to the local VAT units.

Daily VAT assistance

  • Analysis of the VAT treatment of new transactions;
  • Confirmation of the conformity of invoices;
  • Confirmation of the compliance of invoices;
  • Compliance of the reporting of transactions in the declarations;
  • Calculation of the right to deduct.

Specific VAT assistance

  • Specific analysis of contracts;
  • Complete audit of transactions from a VAT perspective;
  • Preparation of VAT mappings;
  • Compliance of intra-Community acquisitions or supplies of goods, imports or exports;
  • Tax liability and the right to deduct for NPOs;
  • Organisation of events and training courses;
Discover

More services

Need help fulfilling your tax obligations? Our team of experts is waiting for you!