09.12.22
Update on B2B e-invoicing
Belgium has shifted the timeframes for B2B implementation in line with the following:
- 1 July 2024: mandatory e-invoicing for businesses with an annual turnover of more than 9 million
- 1 January 2025: mandatory e-invoicing for small and medium businesses
- 1 July 2025: all other taxpayers
Member States require approval from the European Union to mandate e-invoicing. This is currently pending.
As previously stated, it is expected that Belgium will favour the PEPPOL e-invoicing model, in sharp contrast to recent mandates in Poland and Italy.
Compliance is complicated
Want to learn more about how Tungsten Network makes the process of staying compliant easier?
Browse Belgium updates
VAT rate consolidation delay
- VAT/G(S)ST rate information
Electronic invoicing in public procurement – changes
- Mandate information
VAT reduction for energy
- VAT/G(S)ST rate information
Overhaul of VAT process
- Country updates
Wider tax reforms including proposed B2B e-invoicing and e-reporting
- Mandate information
Abolishment of certain Covid VAT measures
- VAT/G(S)ST rate information
Extension of application of reverse charge
- Country updates
Budget tax proposals
- VAT/G(S)ST rate information
Upcoming new format for VAT number
- Country updates
Reduced VAT rate extension for electric, gas and heating supplies
- VAT/G(S)ST rate information
Covid-related VAT reductions
- VAT/G(S)ST rate information
Update on B2B e-invoicing
- Mandate information
Potential VAT reduction on fruits and greens
- VAT/G(S)ST rate information
Potential 22% rate
- VAT/G(S)ST rate information
Joint incentive to reduce the VAT gap
- Mandate information
Mandatory B2G e-invoicing
- Mandate information
Scope of B2G e-invoicing expanded
- Mandate information