A business established in a country out with the EU must retain a tax representative to register for VAT in Belgium, with the tax representative being equally liable for VAT debts. Belgium ET 14.000 License for Import VAT Deferment.
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The fiscal representative is jointly and severally liable for any unpaid VAT, interest or penalties. Belgium fiscal representatives must be resident in the country. VAT registration in Belgium Companies not established in Belgium who perform taxable activities on the Belgian territory for which local VAT must be charged, have to register for VAT purposes to the competent tax office in Brussels. Once registered for VAT in Belgium, foreign companies are subject to VAT compliance and reporting requirements. A Fiscal representative in Belgium for Belgian VAT as a non-resident trader is a must if your company carries out importing and/or exporting operations in this country. Considering the various differences in VAT regulations, as well as the different language, a fiscal representative in Belgium will be able to simplify things for you, while making sure that no misunderstandings occur with the authorities.
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Companies carrying out taxable transactions in Belgium must register for VAT purposes at the Central Office for Foreign Taxpayers (BCAE). OmniVAT can offer its services for the completion of these formalities and can also act as VAT representative in Belgium and abroad. In summary, the VAT formalities consist of: Introduction of the VAT registration file within the Central Tax Authorities in Belgium (with VAT Representation or the appointment of agent or direct identification) Fiscal representative Belgium.
av P Westerholm · 2000 · Citerat av 7 — Costs for postage and packing, and in some cases MOMS (VAT), will be added. Working Life (NIWL) in Brussels, Belgium on 10th and 11th of January 2000.
No Import VAT has to be paid actually which results in a cash flow and interest benefit. As from 1 January 2021, if he/she wants to be registered for VAT purposes in Belgium, every taxable person in the United Kingdom must, before carrying out any taxable transaction in Belgium for which he/she has to pay the Belgian VAT, appoint a responsible representative established in Belgium. VAT Compliance.
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This means that foreign companies which do not have an individual Belgian VAT number can still import goods into Belgium. Our company ACA Customs NV acts as a fiscal representative for VAT with the global VAT number 796.5 and holds a license ET 14.000 for the deferral of import VAT. Deny Cargo puts at your disposal the expertise of Customs and VAT specialists so you don’t have to worry how your import formalities as non-Belgian registered company need to be fulfilled. Making use of Fiscal Representation avoids VAT prefinancing at the time of the import.
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Contactformulier. kalmarglobal.com. Böcker Belgium NV Boomsesteenweg 101 B-2630 Aartselaar Tel +32 (0)3 Is fiscal representative compulsory in Belgium ? Belgium is a European Union Member State. If your business is established in another European Country appointing a tax agent or VA representative is not compulsory.
The supply of goods that he/she carries out afterwards is considered as having taken place in Belgium and the Belgian VAT is due on this delivery (with or without the application of the reverse charge mechanism depending on the VAT status of the purchaser). In general, the Fiscal Representative has a jointly liability for VAT owed by a company, therefore it is industry practice to require a security deposit or bank guarantee in favor of the Fiscal Representative to mitigate against potential risks if the company reneges any of their liabilities.In addition, strict requirement has to be met in order to be granted a Fiscal Representation license. Transactions for which a representative in Belgium has to be approved are the same as those for which VAT registration in Belgium is compulsory. Taxable persons who are not established in the European Union are required to register for VAT purposes in Belgium and to have a tax representative approved.
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Purchases and transfers of real estate located in Belgium, including buildings (except new buildings, which are subject to VAT as described above), are subject to registration duty at the rate of 12.5% of the higher of transfer price or fair market value (except in the Flemish Region, where the applicable rate is 10% or 6% for the purchase of the only and own home).
Making use of Fiscal Representation avoids VAT prefinancing at the time of the import. In case of domestic delivery following the entrance of your goods on the Belgian territory, VAT becomes an accounting treatment in your monthly declaration. Besides those benefits, appointing a fiscal representative also creates the possibility to apply for a VAT deferment license. The Netherlands (Article 23) as well as Belgium (ET14000) have implemented a so-called VAT deferment system.