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OpenAccountants publishes open, source-cited tax knowledge for use by people, software and AI. Automated outputs are drafts and do not create a professional engagement. Obtain qualified advice before filing, paying or taking a material tax position.

Belgium · VAT / GST

2 Guides across 1 job. Each Guide is authored by an accountant; the ones more colleagues stand behind rise to the top.

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2 Guides
  • belgium-vat-returnSource-cited draft

    Use this skill whenever asked to prepare, review, or classify transactions for a Belgian VAT return (déclaration périodique TVA / periodieke BTW-aangifte) for a self-employed individual or small business in Belgium. Trigger on phrases like "prepare Belgian VAT return", "Belgian BTW", "déclaration TVA Belgique", "BTW-aangifte", "classify transactions for Belgian VAT", or any request involving Belgium VAT filing. This skill covers Belgium only, standard regime (normal/normal simplifié). Régime forfaitaire, partial exemption, margin scheme, and VAT units are in the refusal catalogue. MUST be loaded alongside BOTH vat-workflow-base v0.1 or later AND eu-vat-directive v0.1 or later. ALWAYS read this skill before touching any Belgian VAT work.

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  • be-vat-returnSource-cited draft

    Redirect — consolidated into belgium-vat-return.md in this directory.

    0 accountants attest