02.04.22
Reporting obligations for digital platform operators – FAQs published
Specific reporting obligations for digital platform operators have been in place since 2021. These obligations request that digital operators inform service providers active on the applicable platform of their fiscal and social obligations. Digital operators also need to send to both the tax authorities and service providers information relating to the type of service rendered and any relevant amounts.
The Belgian Tax Authorities have recently published FQAs clarifying the scope of these reporting obligations. The first reporting deadline is as soon as 31 March 2022, and it is advisable that any affected digital operators refer to this for clarification of the legislation and their responsibilities.
Browse Belgium updates
VAT reduction for energy
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Overhaul of VAT process
- Länder-Updates
Wider tax reforms including proposed B2B e-invoicing and e-reporting
- Informationen zu Mandaten
Abolishment of certain Covid VAT measures
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Extension of application of reverse charge
- Länder-Updates
Budget tax proposals
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Upcoming new format for VAT number
- Länder-Updates
Reduced VAT rate extension for electric, gas and heating supplies
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Covid-related VAT reductions
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Update on B2B e-invoicing
- Informationen zu Mandaten
Potential VAT reduction on fruits and greens
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Potential 22% rate
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Joint incentive to reduce the VAT gap
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Mandatory B2G e-invoicing
- Informationen zu Mandaten
Scope of B2G e-invoicing expanded
- Informationen zu Mandaten
Reduced VAT rate for electricity
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Reporting obligations for digital platform operators – FAQs published
- Informationen zu Mandaten
Covid VAT reductions for mouth masks and hydroalcoholic gels
- Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Draft Royal Decree on B2G e-invoicing
- Informationen zu Mandaten