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.
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Browse Belgium 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
Reduced VAT rate for electricity
- VAT/G(S)ST rate information
Reporting obligations for digital platform operators – FAQs published
- Mandate information
Covid VAT reductions for mouth masks and hydroalcoholic gels
- VAT/G(S)ST rate information
Draft Royal Decree on B2G e-invoicing
- Mandate information
Further intentions to implement mandatory B2B e-invoicing
- Mandate information
Advancements in the B2G landscape
- Mandate information
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