VAT

VAT services at RSM Belgium

Although VAT should be neutral, considering the complex set of directives governing VAT within the European Union, this is not always the case.

Considering the huge impact of an incorrect application of the VAT rules, RSM InterTax has the right professionals providing you with the necessary tools to not only implement the VAT directives and Belgian legislation correctly, and as such, avoid penalties, but even realize important savings. Especially for non-profit organizations and public institutions, VAT can have serious consequences.

Our wide experience in the non-profit sector will ensure that your organization comes out on top.

What are our VAT Services?

VAT Registration

Direct
VAT representative (RSM or another entity!
Established
Creation of VAT groups
OSS/IOSS registration
Other formalities linked to the registration as:
- Periodicity modification
- Monthly VAT refund licence
- ET 14.000
- EORI

VAT Compliance

VAT returns
Listings
VAT refund requests
VAT reconciliations

VAT Consultancy

VAT advice and memorandums
VAT optimization
Rulings/ exchanges VAT authorities
Coordination other RSM firms abroad

VAT Audits

Assistance during VAT audits (authorities)
Smooth cooperation with VAT authorities
Importance of negociation

VAT Quick scan

Useful to identify potential risks
Assistance with regularisation
Advice/tips regarding VAT compliance

VAT Trainings

Wide experience providing VAT knowledge:

Internal/external
For experienced professionals or for beginners
About general VAT or very specific subjects, as:
- Immovable VAT
- Non-profit
- E-Commerce
- VAT news
- VAT unit
- VAT deduction
- …
Tailor-made VAT trainings