Date VAT declaration Belgium

Make sure to submit your VAT declaration on time and pay it to avoid possible fines.

VAT declaration deadlines in Belgium:

  • The first quarter runs from January 20 to April 20, with the deadline on April 20.
  • The second quarter runs from April 20 to August 10, with the deadline on August 10.
  • The third quarter runs from August 10 to October 23, with the deadline on October 23.
  • The fourth quarter runs from October 23 to January 21, 2024, with the deadline on January 22, 2024.

Last payment date for VAT declaration in Belgium:

  • Declarations made in the first quarter must be paid by April 20.
  • Declarations made in the second quarter must be paid by July 20.
  • Declarations made in the third quarter must be paid by October 20.
  • Declarations made in the fourth quarter must be paid by January 22, 2024.