What Is A Vat Number In Belgium?

A Value Added Tax Identification Number or VAT Identification Number (VATIN) is an identifier used in many countries for value added tax purposes. In the European Union, a VAT Identification Number can be verified online at the official EU VAT Information Exchange System (VIES) website.
Value added tax (VAT) has been introduced in Belgium starting in the year 1971. The country imposes a standard rate of 21% for certain goods and services commercialized on the Belgian territory.

Do I need a VAT number in Belgium?

It is mandatory for your company to apply for VAT registration with the Belgian tax authorities before starting your activities. Financial penalties may apply if the application for registration is submitted late.

What is an example of a VAT number?

VAT number format

In England, Scotland, and Wales, a VAT number consists of the letters ‘GB’ followed by nine numbers. An example of a VRN that follows the UK VAT number format could be ‘GB123456789’. If your business is located in Northern Ireland and you trade to the EU, you will use the prefix “XI” instead of GB.

What is a VAT number and how do I find it?

A VAT number – or VAT registration number – is a unique code issued to companies which are registered to pay VAT. Businesses can find their own number on the VAT registration certificate issued by HMRC, while the numbers for other businesses should be stated on any invoice they issue.

Is VAT number same as tax ID?

Important note: This is not the same as a local tax number or tax ID. A VAT number is exclusively for the Value-Added Tax scheme.

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How do I find my VAT number Belgium?

To obtain a Belgian VAT number, an application must be made using form 604a. The following supporting information is required: VAT certificate to prove the business is registered for VAT elsewhere in the EU or a certificate to prove taxable status. Memorandum and Articles of Association.

How does VAT work in Belgium?

VAT is collected in successive steps, i.e. every transaction of a production and distribution process. The normal rate is 21%. However, the lower rates of 0%, 6% and 12% are applied to certain categories of goods and services. More information on rates (fr).

Who needs a VAT number?

Your business must register for VAT with HM Revenue and Customs (HMRC) if, over the past 12 months, your ‘taxable supplies’ (closely based on your sales or turnover, not your profit) have exceeded the VAT registration threshold.

Do individuals have VAT number?

This means that VAT numbers are similar to normal tax IDs, which most citizens are familiar with from their personal tax returns. However, the VAT number and tax number are by no means identical. A tax ID number is generally assigned to every taxable person.

Who has a VAT number?

Who needs a VAT number? Most businesses (and other persons carrying out an economic activity) need a VAT number (see Article 214 VAT DirectiveSearch for available translations of the preceding linkEN for full details).

How do I get a VAT registration number?

Compulsory Registration

The business must Register for VAT on eFiling or complete a VAT 101 – Application for Registration form and submit it to the local SARS branch within 21 days from date of exceeding R1 million.

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How does a VAT number work?

VAT number stands for value added tax identification number. Having a VAT number means that a business will add a VAT price to the products or services that they sell. Businesses are then able to get back the VAT that they paid when buying their goods.

What is VAT number in Europe?

A value-added tax identification number or VAT identification number (VATIN) is an identifier used in many countries, including the countries of the European Union, for value-added tax purposes. In the EU, a VAT identification number can be verified online at the EU’s official VIES website.

Where is my VAT ID number?

You can locate your VAT number on the VAT registration certificate issued by HMRC. Your VAT number will contain nine digits, with the first two digits indicating the country code (‘GB’ for UK businesses). You can locate your VAT number on the VAT registration certificate issued by HMRC.

What do I do if I don’t have a VAT number?

Invoices and VAT numbers if you’re not registered for VAT

VAT numbers are only given to businesses that have actually registered for VAT, so if your business isn’t VAT registered, it’s perfectly fine to send invoices that don’t include a VAT number.

How do I claim VAT back from Belgium?

Request the VAT Refund form from the vendor. You will require your passport for this. Before leaving the EU, go to the customs office to have your VAT Refund forms stamped. Remember to take the goods for which you wish to receive a VAT refund with you to the customs office.

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Does Belgium have import tax?

All commercial shipments (including those under € 22) arriving in Belgium from 1 July 2021 onwards and imported from outside the EU will be subject to VAT and import fees. If you have paid VAT in advance, you will not have to pay any additional import costs when your shipment arrives in Belgium.

What is a CBE number in Belgium?

Upon registration in the CBE each entity receives a company registration number. The use of this number is required by law. The company registration number is a unique identification number consisting of 10 digits, starting with 0 or 1.

What is the VAT rate in Belgium?

Belgium has three different VAT rates. For outgoing transactions, each has its own section in the VAT declaration: standard rate: 21% (R03) intermediate rate: 12% (R02) reduced rate: 6% (R01) For some exceptional goods and services, the zero rate applies (R00).

What is European VAT number?

EU (European Union) VAT numbers consist of 15 digits-long alphanumeric characters, with the first two letters indicating the country of the registered business. For example, for Denmark, the first two digits of the VAT code are DK. All the countries in the EU with the two letter country codes are:

What is the VAT tax in Belgium?

The standard VAT rate in Belgium is 21%. It applies to most goods and services. The two reduced VAT rates are 12% and 6%. Belgium also has some zero-rated goods, the sale of which must still be reported on your VAT return, even though no VAT is charged.

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