Tax calendar

30 Sep 2020

Date : septembre 30, 2020

  • Last delay for the foreign VAT refund claims for the year 2019

15 Oct 2020

Date : octobre 15, 2020

  • VAT return 09/2020 – legal deadline; 
  • VAT return 07/2020 – unofficial deadline, 
  • VAT return Q3/2020 – legal deadline ; 
  • EC sales list of services/goods VAT 09/2020 – legal deadline if paper format; 
  • EC sales list of services/goods VAT 07/2020 – unofficial deadline if paper format;
  • EC sales list of services/goods VAT Q3/2020 – legal deadline if paper format; 

20 Oct 2020

Date : octobre 20, 2020

  • SPF – Subscription tax Q3/2020

25 Oct 2020

Date : octobre 25, 2020

  • EC sales list of services/goods VAT 09/2020 – legal deadline if e-filling; 
  • EC sales list of services/goods VAT 07/2020 – unofficial deadline if e-filling
  • EC sales list of services/goods VAT Q3/2020 – legal deadline if e-filling

31 Oct 2020

Date : octobre 31, 2020

  • VAT return 2019 (if turnover < EUR 112,000) – unofficial deadline
  • Simplified VAT return 2019 – unofficial deadline

10 Nov 2020

Date : novembre 10, 2020

  • 4th prepayment Municipal Business Tax 2020; 
  • 4th prepayment Net Wealth Tax 2020;

15 Nov 2020

Date : novembre 15, 2020

  • VAT return 10/2020 – legal deadline; 
  • VAT return 08/2020 – unofficial deadline ; 
  • EC sales list of services/goods VAT 10/2020 – legal deadline if paper format; 
  • EC sales list of services/goods VAT 08/2020 – unofficial deadline if paper format;

25 Nov 2020

Date : novembre 25, 2020

  • EC sales list of services/goods VAT 10/2020 – legal deadline if e-filling; 
  • EC sales list of services/goods VAT 08/2020 – unofficial deadline if e-filling

10 Dec 2020

Date : décembre 10, 2020

  • 4th prepayment Personal Income Tax 2020; 
  • 4th prepayment Corporate Income Tax 2020;

15 Dec 2020

Date : décembre 15, 2020

  • VAT return 11/2020 – legal deadline; 
  • VAT return 09/2020 – unofficial deadline; 
  • VAT return Q3/2020 – unofficial deadline ; 
  • EC sales list of services/goods VAT 11/2020 – legal deadline if paper format; 
  • EC sales list of services/goods VAT 09/2020 – unofficial deadline if paper format;
  • EC sales list of services/goods VAT Q3/2020 – unofficial deadline if paper format

25 Dec 2020

Date : décembre 25, 2020

  • EC sales list of services/goods VAT 11/2020 – legal deadline if e-filling; 
  • EC sales list of services/goods VAT 09/2020 – unofficial deadline if e-filling
  • EC sales list of services/goods VAT Q3/2020 – unofficial deadline if e-filing

31 Dec 2020

Date : décembre 31, 2020

  • VAT return 2020 (if turnover > EUR 112,000) – unofficial deadline