BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Lookuptax//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Belgium tax deadlines
X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Belgi
 um\, from lookuptax.com/compliance-calendar
X-PUBLISHED-TTL:P7D
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2026-08-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: J
 uly 2026\nSource: Justel (SPF Justice / Moniteur belge) — consolidated Be
 lgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12/
 29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2026-08-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: July 202
 6\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/site
 s/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2026-08-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260820
DTEND;VALUE=DATE:20260821
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: July 2026\nSource: Justel (SPF Justice / Moniteur belge) —
  consolidated Belgian legislation — https://www.ejustice.just.fgov.be/cgi
 _loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2026-08-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260831
DTEND;VALUE=DATE:20260901
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: July 2026\nSource: SPF Finances / FOD Financiën — 
 https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified: 2
 026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2026-09-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260921
DTEND;VALUE=DATE:20260922
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: A
 ugust 2026\nSource: Justel (SPF Justice / Moniteur belge) — consolidated 
 Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/1
 2/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2026-09-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260921
DTEND;VALUE=DATE:20260922
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: August 2
 026\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/si
 tes/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verifi
 ed: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2026-09-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260921
DTEND;VALUE=DATE:20260922
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: August 2026\nSource: Justel (SPF Justice / Moniteur belge)
  — consolidated Belgian legislation — https://www.ejustice.just.fgov.be/c
 gi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast v
 erified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2026-09-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: August 2026\nSource: SPF Finances / FOD Financiën 
 — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified:
  2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2026-10-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: S
 eptember 2026\nSource: Justel (SPF Justice / Moniteur belge) — consolidat
 ed Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/199
 2/12/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2026-10-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: Septembe
 r 2026\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be
 /sites/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2026-10-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261020
DTEND;VALUE=DATE:20261021
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: September 2026\nSource: Justel (SPF Justice / Moniteur bel
 ge) — consolidated Belgian legislation — https://www.ejustice.just.fgov.b
 e/cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLas
 t verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-trimestrielle-2026-10-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261025
DTEND;VALUE=DATE:20261026
SUMMARY:Belgium: Déclaration TVA périodique — trimestrielle
DESCRIPTION:Available by election where annual turnover excluding VAT is a
 t most EUR 2\,500\,000 across the whole business AND at most EUR 250\,000
  for energy products\, mobile phones\, computers and their components\, a
 nd registrable motor vehicles. Not available to anyone obliged to file th
 e intra-Community listing monthly.\nPeriod: Q3 2026\nSource: Justel (SPF 
 Justice / Moniteur belge) — consolidated Belgian legislation — https://ww
 w.ejustice.just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-t
 rimestrielle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-speciale-2026-10-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261025
DTEND;VALUE=DATE:20261026
SUMMARY:Belgium: Déclaration TVA spéciale (art. 53ter CTVA)
DESCRIPTION:People who do not file periodic VAT returns but still owe Belg
 ian VAT — non-taxable legal persons\, and exempt or flat-rate taxable per
 sons — on intra-Community acquisitions of goods or on services received u
 nder the reverse charge.\nPeriod: Q3 2026\nSource: Justel (SPF Justice / 
 Moniteur belge) — consolidated Belgian legislation — https://www.ejustice
 .just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-s
 peciale
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-trimestriel-2026-10-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261025
DTEND;VALUE=DATE:20261026
SUMMARY:Belgium: Paiement de la TVA — déposants trimestriels
DESCRIPTION:Quarterly filers. The money must have ARRIVED on the administr
 ation's account by this date\, not merely have been sent.\nPeriod: Q3 202
 6\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/site
 s/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-trim
 estriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-trimestriel-2026-10-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261025
DTEND;VALUE=DATE:20261026
SUMMARY:Belgium: Relevé intracommunautaire — trimestriel
DESCRIPTION:Taxable persons whose quarterly exempt intra-Community supplie
 s of goods and triangular sales did not exceed EUR 50\,000 in the quarter
  concerned or in any of the four preceding quarters\, and who either file
  VAT returns quarterly or file none at all.\nPeriod: Q3 2026\nSource: Jus
 tel (SPF Justice / Moniteur belge) — consolidated Belgian legislation — h
 ttps://www.ejustice.just.fgov.be/cgi_loi/change_lg.pl?language=fr&la=F&ta
 ble_name=loi&cn=2019121113\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-trimestriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-union-2026-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Belgium: Déclaration OSS — régime de l'Union
DESCRIPTION:Businesses using Belgium as their Member State of identificati
 on for the Union scheme — intra-EU distance sales of goods and cross-bord
 er B2C services. Payment is due with the return.\nPeriod: Q3 2026\nSource
 : SPF Finances / FOD Financiën — https://financien.belgium.be/nl/E-servic
 es/Intervat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-non-union-2026-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Belgium: Déclaration OSS — régime non-Union
DESCRIPTION:Businesses not established in the EU that have chosen Belgium 
 as their Member State of identification for supplies of services to EU co
 nsumers. Payment is due with the return.\nPeriod: Q3 2026\nSource: SPF Fi
 nances / FOD Financiën — https://financien.belgium.be/nl/E-services/Inter
 vat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-non-un
 ion
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2026-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: September 2026\nSource: SPF Finances / FOD Financi
 ën — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verifi
 ed: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2026-11-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: O
 ctober 2026\nSource: Justel (SPF Justice / Moniteur belge) — consolidated
  Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/
 12/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2026-11-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: October 
 2026\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/s
 ites/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verif
 ied: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2026-11-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261120
DTEND;VALUE=DATE:20261121
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: October 2026\nSource: Justel (SPF Justice / Moniteur belge
 ) — consolidated Belgian legislation — https://www.ejustice.just.fgov.be/
 cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast 
 verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2026-11-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261130
DTEND;VALUE=DATE:20261201
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: October 2026\nSource: SPF Finances / FOD Financiën
  — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2026-12-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261221
DTEND;VALUE=DATE:20261222
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: N
 ovember 2026\nSource: Justel (SPF Justice / Moniteur belge) — consolidate
 d Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992
 /12/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2026-12-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261221
DTEND;VALUE=DATE:20261222
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: November
  2026\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/
 sites/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast veri
 fied: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2026-12-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261221
DTEND;VALUE=DATE:20261222
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: November 2026\nSource: Justel (SPF Justice / Moniteur belg
 e) — consolidated Belgian legislation — https://www.ejustice.just.fgov.be
 /cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast
  verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2026-12-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20261231
DTEND;VALUE=DATE:20270101
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: November 2026\nSource: SPF Finances / FOD Financië
 n — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2027-01-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: D
 ecember 2026\nSource: Justel (SPF Justice / Moniteur belge) — consolidate
 d Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992
 /12/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2027-01-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: December
  2026\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/
 sites/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast veri
 fied: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2027-01-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270120
DTEND;VALUE=DATE:20270121
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: December 2026\nSource: Justel (SPF Justice / Moniteur belg
 e) — consolidated Belgian legislation — https://www.ejustice.just.fgov.be
 /cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast
  verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-trimestrielle-2027-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Belgium: Déclaration TVA périodique — trimestrielle
DESCRIPTION:Available by election where annual turnover excluding VAT is a
 t most EUR 2\,500\,000 across the whole business AND at most EUR 250\,000
  for energy products\, mobile phones\, computers and their components\, a
 nd registrable motor vehicles. Not available to anyone obliged to file th
 e intra-Community listing monthly.\nPeriod: Q4 2026\nSource: Justel (SPF 
 Justice / Moniteur belge) — consolidated Belgian legislation — https://ww
 w.ejustice.just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-t
 rimestrielle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-speciale-2027-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Belgium: Déclaration TVA spéciale (art. 53ter CTVA)
DESCRIPTION:People who do not file periodic VAT returns but still owe Belg
 ian VAT — non-taxable legal persons\, and exempt or flat-rate taxable per
 sons — on intra-Community acquisitions of goods or on services received u
 nder the reverse charge.\nPeriod: Q4 2026\nSource: Justel (SPF Justice / 
 Moniteur belge) — consolidated Belgian legislation — https://www.ejustice
 .just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-s
 peciale
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-trimestriel-2027-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Belgium: Paiement de la TVA — déposants trimestriels
DESCRIPTION:Quarterly filers. The money must have ARRIVED on the administr
 ation's account by this date\, not merely have been sent.\nPeriod: Q4 202
 6\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/site
 s/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-trim
 estriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-trimestriel-2027-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270125
DTEND;VALUE=DATE:20270126
SUMMARY:Belgium: Relevé intracommunautaire — trimestriel
DESCRIPTION:Taxable persons whose quarterly exempt intra-Community supplie
 s of goods and triangular sales did not exceed EUR 50\,000 in the quarter
  concerned or in any of the four preceding quarters\, and who either file
  VAT returns quarterly or file none at all.\nPeriod: Q4 2026\nSource: Jus
 tel (SPF Justice / Moniteur belge) — consolidated Belgian legislation — h
 ttps://www.ejustice.just.fgov.be/cgi_loi/change_lg.pl?language=fr&la=F&ta
 ble_name=loi&cn=2019121113\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-trimestriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-union-2027-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Belgium: Déclaration OSS — régime de l'Union
DESCRIPTION:Businesses using Belgium as their Member State of identificati
 on for the Union scheme — intra-EU distance sales of goods and cross-bord
 er B2C services. Payment is due with the return.\nPeriod: Q4 2026\nSource
 : SPF Finances / FOD Financiën — https://financien.belgium.be/nl/E-servic
 es/Intervat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-non-union-2027-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Belgium: Déclaration OSS — régime non-Union
DESCRIPTION:Businesses not established in the EU that have chosen Belgium 
 as their Member State of identification for supplies of services to EU co
 nsumers. Payment is due with the return.\nPeriod: Q4 2026\nSource: SPF Fi
 nances / FOD Financiën — https://financien.belgium.be/nl/E-services/Inter
 vat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-non-un
 ion
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2027-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270131
DTEND;VALUE=DATE:20270201
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: December 2026\nSource: SPF Finances / FOD Financië
 n — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2027-02-22@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270222
DTEND;VALUE=DATE:20270223
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: J
 anuary 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidated
  Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/
 12/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2027-02-22@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270222
DTEND;VALUE=DATE:20270223
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: January 
 2027\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/s
 ites/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verif
 ied: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2027-02-22@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270222
DTEND;VALUE=DATE:20270223
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: January 2027\nSource: Justel (SPF Justice / Moniteur belge
 ) — consolidated Belgian legislation — https://www.ejustice.just.fgov.be/
 cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast 
 verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2027-02-28@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270228
DTEND;VALUE=DATE:20270301
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: January 2027\nSource: SPF Finances / FOD Financiën
  — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-declaration-annuelle-curateur-2027-02-28@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270228
DTEND;VALUE=DATE:20270301
SUMMARY:Belgium: Déclaration annuelle du curateur d'un assujetti failli
DESCRIPTION:A trustee in bankruptcy\, for the taxable operations carried o
 ut each year in the name of the bankrupt taxable person from the date of 
 the declaratory judgment. Not an obligation of ordinary filers.\nPeriod: 
 2026\nSource: Justel (SPF Justice / Moniteur belge) — consolidated Belgia
 n legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12/29/1
 992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-declaration-annue
 lle-curateur
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2027-03-22@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270322
DTEND;VALUE=DATE:20270323
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: F
 ebruary 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidate
 d Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992
 /12/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2027-03-22@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270322
DTEND;VALUE=DATE:20270323
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: February
  2027\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/
 sites/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast veri
 fied: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2027-03-22@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270322
DTEND;VALUE=DATE:20270323
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: February 2027\nSource: Justel (SPF Justice / Moniteur belg
 e) — consolidated Belgian legislation — https://www.ejustice.just.fgov.be
 /cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast
  verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-listing-clients-annuel-2027-03-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Belgium: Listing annuel des clients assujettis (formulaire 725)
DESCRIPTION:Every Belgian VAT taxable person\, for each customer holding a
  Belgian VAT number supplied with more than EUR 250 excluding VAT of good
 s or services during the previous calendar year. Businesses making only a
 rt. 44 exempt supplies with no right to deduct are exempt\; mixed and par
 tial taxable persons must still file\, leaving the exempt operations out.
 \nPeriod: 2026\nSource: Justel (SPF Justice / Moniteur belge) — consolida
 ted Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/20
 09/12/09/2009003460/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-listing-clients-a
 nnuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-franchise-chiffre-affaires-2027-03-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Belgium: Communication du chiffre d'affaires — régime de la franch
 ise
DESCRIPTION:Small enterprises registered under the Belgian franchise regim
 e — annual Belgian turnover not exceeding EUR 25\,000. The figure is repo
 rted through Intervat under Listing clients TVA.\nPeriod: 2026\nSource: S
 PF Finances / FOD Financiën — https://finances.belgium.be/sites/default/f
 iles/downloads/165-725-directives-2026.pdf\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-franchise-chiffre
 -affaires
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-annuel-agricole-2027-03-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Belgium: Relevé intracommunautaire annuel — exploitants agricoles
DESCRIPTION:Farmers under the special agricultural regime who do not file 
 periodic VAT returns. On losing that status the listing is due within thr
 ee months instead.\nPeriod: 2026\nSource: Justel (SPF Justice / Moniteur 
 belge) — consolidated Belgian legislation — https://www.ejustice.just.fgo
 v.be/cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\n
 Last verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-annuel-agricole
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2027-03-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270331
DTEND;VALUE=DATE:20270401
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: February 2027\nSource: SPF Finances / FOD Financië
 n — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2027-04-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: M
 arch 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidated B
 elgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12
 /29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2027-04-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: March 20
 27\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/sit
 es/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2027-04-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270420
DTEND;VALUE=DATE:20270421
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: March 2027\nSource: Justel (SPF Justice / Moniteur belge) 
 — consolidated Belgian legislation — https://www.ejustice.just.fgov.be/cg
 i_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast ve
 rified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-trimestrielle-2027-04-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:Belgium: Déclaration TVA périodique — trimestrielle
DESCRIPTION:Available by election where annual turnover excluding VAT is a
 t most EUR 2\,500\,000 across the whole business AND at most EUR 250\,000
  for energy products\, mobile phones\, computers and their components\, a
 nd registrable motor vehicles. Not available to anyone obliged to file th
 e intra-Community listing monthly.\nPeriod: Q1 2027\nSource: Justel (SPF 
 Justice / Moniteur belge) — consolidated Belgian legislation — https://ww
 w.ejustice.just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-t
 rimestrielle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-speciale-2027-04-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:Belgium: Déclaration TVA spéciale (art. 53ter CTVA)
DESCRIPTION:People who do not file periodic VAT returns but still owe Belg
 ian VAT — non-taxable legal persons\, and exempt or flat-rate taxable per
 sons — on intra-Community acquisitions of goods or on services received u
 nder the reverse charge.\nPeriod: Q1 2027\nSource: Justel (SPF Justice / 
 Moniteur belge) — consolidated Belgian legislation — https://www.ejustice
 .just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-s
 peciale
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-trimestriel-2027-04-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:Belgium: Paiement de la TVA — déposants trimestriels
DESCRIPTION:Quarterly filers. The money must have ARRIVED on the administr
 ation's account by this date\, not merely have been sent.\nPeriod: Q1 202
 7\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/site
 s/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-trim
 estriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-trimestriel-2027-04-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270425
DTEND;VALUE=DATE:20270426
SUMMARY:Belgium: Relevé intracommunautaire — trimestriel
DESCRIPTION:Taxable persons whose quarterly exempt intra-Community supplie
 s of goods and triangular sales did not exceed EUR 50\,000 in the quarter
  concerned or in any of the four preceding quarters\, and who either file
  VAT returns quarterly or file none at all.\nPeriod: Q1 2027\nSource: Jus
 tel (SPF Justice / Moniteur belge) — consolidated Belgian legislation — h
 ttps://www.ejustice.just.fgov.be/cgi_loi/change_lg.pl?language=fr&la=F&ta
 ble_name=loi&cn=2019121113\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-trimestriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-union-2027-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Belgium: Déclaration OSS — régime de l'Union
DESCRIPTION:Businesses using Belgium as their Member State of identificati
 on for the Union scheme — intra-EU distance sales of goods and cross-bord
 er B2C services. Payment is due with the return.\nPeriod: Q1 2027\nSource
 : SPF Finances / FOD Financiën — https://financien.belgium.be/nl/E-servic
 es/Intervat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-non-union-2027-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Belgium: Déclaration OSS — régime non-Union
DESCRIPTION:Businesses not established in the EU that have chosen Belgium 
 as their Member State of identification for supplies of services to EU co
 nsumers. Payment is due with the return.\nPeriod: Q1 2027\nSource: SPF Fi
 nances / FOD Financiën — https://financien.belgium.be/nl/E-services/Inter
 vat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-non-un
 ion
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2027-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: March 2027\nSource: SPF Finances / FOD Financiën —
  https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-paiement-curateur-2027-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270430
DTEND;VALUE=DATE:20270501
SUMMARY:Belgium: Paiement de la TVA par le curateur
DESCRIPTION:A trustee in bankruptcy\, for the tax due on the annual declar
 ation filed by 28 February. Not an obligation of ordinary filers.\nPeriod
 : 2026\nSource: Justel (SPF Justice / Moniteur belge) — consolidated Belg
 ian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12/29
 /1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-paiement-curateur
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2027-05-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: A
 pril 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidated B
 elgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12
 /29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2027-05-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: April 20
 27\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/sit
 es/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2027-05-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270520
DTEND;VALUE=DATE:20270521
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: April 2027\nSource: Justel (SPF Justice / Moniteur belge) 
 — consolidated Belgian legislation — https://www.ejustice.just.fgov.be/cg
 i_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast ve
 rified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2027-05-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270531
DTEND;VALUE=DATE:20270601
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: April 2027\nSource: SPF Finances / FOD Financiën —
  https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2027-06-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270621
DTEND;VALUE=DATE:20270622
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: M
 ay 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidated Bel
 gian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12/2
 9/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2027-06-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270621
DTEND;VALUE=DATE:20270622
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: May 2027
 \nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/sites
 /default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified:
  2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2027-06-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270621
DTEND;VALUE=DATE:20270622
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: May 2027\nSource: Justel (SPF Justice / Moniteur belge) — 
 consolidated Belgian legislation — https://www.ejustice.just.fgov.be/cgi_
 loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast veri
 fied: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2027-06-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270630
DTEND;VALUE=DATE:20270701
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: May 2027\nSource: SPF Finances / FOD Financiën — h
 ttps://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified: 20
 26-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2027-07-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: J
 une 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidated Be
 lgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12/
 29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2027-07-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: June 202
 7\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/site
 s/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2027-07-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270720
DTEND;VALUE=DATE:20270721
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: June 2027\nSource: Justel (SPF Justice / Moniteur belge) —
  consolidated Belgian legislation — https://www.ejustice.just.fgov.be/cgi
 _loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-trimestrielle-2027-07-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270725
DTEND;VALUE=DATE:20270726
SUMMARY:Belgium: Déclaration TVA périodique — trimestrielle
DESCRIPTION:Available by election where annual turnover excluding VAT is a
 t most EUR 2\,500\,000 across the whole business AND at most EUR 250\,000
  for energy products\, mobile phones\, computers and their components\, a
 nd registrable motor vehicles. Not available to anyone obliged to file th
 e intra-Community listing monthly.\nPeriod: Q2 2027\nSource: Justel (SPF 
 Justice / Moniteur belge) — consolidated Belgian legislation — https://ww
 w.ejustice.just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-t
 rimestrielle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-speciale-2027-07-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270725
DTEND;VALUE=DATE:20270726
SUMMARY:Belgium: Déclaration TVA spéciale (art. 53ter CTVA)
DESCRIPTION:People who do not file periodic VAT returns but still owe Belg
 ian VAT — non-taxable legal persons\, and exempt or flat-rate taxable per
 sons — on intra-Community acquisitions of goods or on services received u
 nder the reverse charge.\nPeriod: Q2 2027\nSource: Justel (SPF Justice / 
 Moniteur belge) — consolidated Belgian legislation — https://www.ejustice
 .just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-s
 peciale
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-trimestriel-2027-07-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270725
DTEND;VALUE=DATE:20270726
SUMMARY:Belgium: Paiement de la TVA — déposants trimestriels
DESCRIPTION:Quarterly filers. The money must have ARRIVED on the administr
 ation's account by this date\, not merely have been sent.\nPeriod: Q2 202
 7\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/site
 s/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-trim
 estriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-trimestriel-2027-07-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270725
DTEND;VALUE=DATE:20270726
SUMMARY:Belgium: Relevé intracommunautaire — trimestriel
DESCRIPTION:Taxable persons whose quarterly exempt intra-Community supplie
 s of goods and triangular sales did not exceed EUR 50\,000 in the quarter
  concerned or in any of the four preceding quarters\, and who either file
  VAT returns quarterly or file none at all.\nPeriod: Q2 2027\nSource: Jus
 tel (SPF Justice / Moniteur belge) — consolidated Belgian legislation — h
 ttps://www.ejustice.just.fgov.be/cgi_loi/change_lg.pl?language=fr&la=F&ta
 ble_name=loi&cn=2019121113\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-trimestriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-union-2027-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Belgium: Déclaration OSS — régime de l'Union
DESCRIPTION:Businesses using Belgium as their Member State of identificati
 on for the Union scheme — intra-EU distance sales of goods and cross-bord
 er B2C services. Payment is due with the return.\nPeriod: Q2 2027\nSource
 : SPF Finances / FOD Financiën — https://financien.belgium.be/nl/E-servic
 es/Intervat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-non-union-2027-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Belgium: Déclaration OSS — régime non-Union
DESCRIPTION:Businesses not established in the EU that have chosen Belgium 
 as their Member State of identification for supplies of services to EU co
 nsumers. Payment is due with the return.\nPeriod: Q2 2027\nSource: SPF Fi
 nances / FOD Financiën — https://financien.belgium.be/nl/E-services/Inter
 vat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-non-un
 ion
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2027-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270731
DTEND;VALUE=DATE:20270801
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: June 2027\nSource: SPF Finances / FOD Financiën — 
 https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified: 2
 026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2027-08-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: J
 uly 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidated Be
 lgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12/
 29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2027-08-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: July 202
 7\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/site
 s/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2027-08-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270820
DTEND;VALUE=DATE:20270821
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: July 2027\nSource: Justel (SPF Justice / Moniteur belge) —
  consolidated Belgian legislation — https://www.ejustice.just.fgov.be/cgi
 _loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2027-08-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270831
DTEND;VALUE=DATE:20270901
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: July 2027\nSource: SPF Finances / FOD Financiën — 
 https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified: 2
 026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2027-09-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: A
 ugust 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidated 
 Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/1
 2/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2027-09-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: August 2
 027\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/si
 tes/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verifi
 ed: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2027-09-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270920
DTEND;VALUE=DATE:20270921
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: August 2027\nSource: Justel (SPF Justice / Moniteur belge)
  — consolidated Belgian legislation — https://www.ejustice.just.fgov.be/c
 gi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast v
 erified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2027-09-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20270930
DTEND;VALUE=DATE:20271001
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: August 2027\nSource: SPF Finances / FOD Financiën 
 — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified:
  2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2027-10-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: S
 eptember 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidat
 ed Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/199
 2/12/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2027-10-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: Septembe
 r 2027\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be
 /sites/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2027-10-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271020
DTEND;VALUE=DATE:20271021
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: September 2027\nSource: Justel (SPF Justice / Moniteur bel
 ge) — consolidated Belgian legislation — https://www.ejustice.just.fgov.b
 e/cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLas
 t verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-trimestrielle-2027-10-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Belgium: Déclaration TVA périodique — trimestrielle
DESCRIPTION:Available by election where annual turnover excluding VAT is a
 t most EUR 2\,500\,000 across the whole business AND at most EUR 250\,000
  for energy products\, mobile phones\, computers and their components\, a
 nd registrable motor vehicles. Not available to anyone obliged to file th
 e intra-Community listing monthly.\nPeriod: Q3 2027\nSource: Justel (SPF 
 Justice / Moniteur belge) — consolidated Belgian legislation — https://ww
 w.ejustice.just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-t
 rimestrielle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-speciale-2027-10-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Belgium: Déclaration TVA spéciale (art. 53ter CTVA)
DESCRIPTION:People who do not file periodic VAT returns but still owe Belg
 ian VAT — non-taxable legal persons\, and exempt or flat-rate taxable per
 sons — on intra-Community acquisitions of goods or on services received u
 nder the reverse charge.\nPeriod: Q3 2027\nSource: Justel (SPF Justice / 
 Moniteur belge) — consolidated Belgian legislation — https://www.ejustice
 .just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-s
 peciale
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-trimestriel-2027-10-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Belgium: Paiement de la TVA — déposants trimestriels
DESCRIPTION:Quarterly filers. The money must have ARRIVED on the administr
 ation's account by this date\, not merely have been sent.\nPeriod: Q3 202
 7\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/site
 s/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-trim
 estriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-trimestriel-2027-10-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271025
DTEND;VALUE=DATE:20271026
SUMMARY:Belgium: Relevé intracommunautaire — trimestriel
DESCRIPTION:Taxable persons whose quarterly exempt intra-Community supplie
 s of goods and triangular sales did not exceed EUR 50\,000 in the quarter
  concerned or in any of the four preceding quarters\, and who either file
  VAT returns quarterly or file none at all.\nPeriod: Q3 2027\nSource: Jus
 tel (SPF Justice / Moniteur belge) — consolidated Belgian legislation — h
 ttps://www.ejustice.just.fgov.be/cgi_loi/change_lg.pl?language=fr&la=F&ta
 ble_name=loi&cn=2019121113\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-trimestriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-union-2027-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Belgium: Déclaration OSS — régime de l'Union
DESCRIPTION:Businesses using Belgium as their Member State of identificati
 on for the Union scheme — intra-EU distance sales of goods and cross-bord
 er B2C services. Payment is due with the return.\nPeriod: Q3 2027\nSource
 : SPF Finances / FOD Financiën — https://financien.belgium.be/nl/E-servic
 es/Intervat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-non-union-2027-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Belgium: Déclaration OSS — régime non-Union
DESCRIPTION:Businesses not established in the EU that have chosen Belgium 
 as their Member State of identification for supplies of services to EU co
 nsumers. Payment is due with the return.\nPeriod: Q3 2027\nSource: SPF Fi
 nances / FOD Financiën — https://financien.belgium.be/nl/E-services/Inter
 vat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-non-un
 ion
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2027-10-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271031
DTEND;VALUE=DATE:20271101
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: September 2027\nSource: SPF Finances / FOD Financi
 ën — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verifi
 ed: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2027-11-22@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271122
DTEND;VALUE=DATE:20271123
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: O
 ctober 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidated
  Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/
 12/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2027-11-22@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271122
DTEND;VALUE=DATE:20271123
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: October 
 2027\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/s
 ites/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verif
 ied: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2027-11-22@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271122
DTEND;VALUE=DATE:20271123
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: October 2027\nSource: Justel (SPF Justice / Moniteur belge
 ) — consolidated Belgian legislation — https://www.ejustice.just.fgov.be/
 cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast 
 verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2027-11-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271130
DTEND;VALUE=DATE:20271201
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: October 2027\nSource: SPF Finances / FOD Financiën
  — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2027-12-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: N
 ovember 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidate
 d Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992
 /12/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2027-12-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: November
  2027\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/
 sites/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast veri
 fied: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2027-12-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271220
DTEND;VALUE=DATE:20271221
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: November 2027\nSource: Justel (SPF Justice / Moniteur belg
 e) — consolidated Belgian legislation — https://www.ejustice.just.fgov.be
 /cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast
  verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2027-12-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: November 2027\nSource: SPF Finances / FOD Financië
 n — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2028-01-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280120
DTEND;VALUE=DATE:20280121
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: D
 ecember 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidate
 d Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992
 /12/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2028-01-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280120
DTEND;VALUE=DATE:20280121
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: December
  2027\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/
 sites/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast veri
 fied: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2028-01-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280120
DTEND;VALUE=DATE:20280121
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: December 2027\nSource: Justel (SPF Justice / Moniteur belg
 e) — consolidated Belgian legislation — https://www.ejustice.just.fgov.be
 /cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast
  verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-trimestrielle-2028-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Belgium: Déclaration TVA périodique — trimestrielle
DESCRIPTION:Available by election where annual turnover excluding VAT is a
 t most EUR 2\,500\,000 across the whole business AND at most EUR 250\,000
  for energy products\, mobile phones\, computers and their components\, a
 nd registrable motor vehicles. Not available to anyone obliged to file th
 e intra-Community listing monthly.\nPeriod: Q4 2027\nSource: Justel (SPF 
 Justice / Moniteur belge) — consolidated Belgian legislation — https://ww
 w.ejustice.just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-t
 rimestrielle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-speciale-2028-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Belgium: Déclaration TVA spéciale (art. 53ter CTVA)
DESCRIPTION:People who do not file periodic VAT returns but still owe Belg
 ian VAT — non-taxable legal persons\, and exempt or flat-rate taxable per
 sons — on intra-Community acquisitions of goods or on services received u
 nder the reverse charge.\nPeriod: Q4 2027\nSource: Justel (SPF Justice / 
 Moniteur belge) — consolidated Belgian legislation — https://www.ejustice
 .just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-s
 peciale
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-trimestriel-2028-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Belgium: Paiement de la TVA — déposants trimestriels
DESCRIPTION:Quarterly filers. The money must have ARRIVED on the administr
 ation's account by this date\, not merely have been sent.\nPeriod: Q4 202
 7\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/site
 s/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-trim
 estriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-trimestriel-2028-01-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280125
DTEND;VALUE=DATE:20280126
SUMMARY:Belgium: Relevé intracommunautaire — trimestriel
DESCRIPTION:Taxable persons whose quarterly exempt intra-Community supplie
 s of goods and triangular sales did not exceed EUR 50\,000 in the quarter
  concerned or in any of the four preceding quarters\, and who either file
  VAT returns quarterly or file none at all.\nPeriod: Q4 2027\nSource: Jus
 tel (SPF Justice / Moniteur belge) — consolidated Belgian legislation — h
 ttps://www.ejustice.just.fgov.be/cgi_loi/change_lg.pl?language=fr&la=F&ta
 ble_name=loi&cn=2019121113\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-trimestriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-union-2028-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Belgium: Déclaration OSS — régime de l'Union
DESCRIPTION:Businesses using Belgium as their Member State of identificati
 on for the Union scheme — intra-EU distance sales of goods and cross-bord
 er B2C services. Payment is due with the return.\nPeriod: Q4 2027\nSource
 : SPF Finances / FOD Financiën — https://financien.belgium.be/nl/E-servic
 es/Intervat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-non-union-2028-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Belgium: Déclaration OSS — régime non-Union
DESCRIPTION:Businesses not established in the EU that have chosen Belgium 
 as their Member State of identification for supplies of services to EU co
 nsumers. Payment is due with the return.\nPeriod: Q4 2027\nSource: SPF Fi
 nances / FOD Financiën — https://financien.belgium.be/nl/E-services/Inter
 vat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-non-un
 ion
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2028-01-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280131
DTEND;VALUE=DATE:20280201
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: December 2027\nSource: SPF Finances / FOD Financië
 n — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2028-02-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280221
DTEND;VALUE=DATE:20280222
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: J
 anuary 2028\nSource: Justel (SPF Justice / Moniteur belge) — consolidated
  Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/
 12/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2028-02-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280221
DTEND;VALUE=DATE:20280222
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: January 
 2028\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/s
 ites/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verif
 ied: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2028-02-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280221
DTEND;VALUE=DATE:20280222
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: January 2028\nSource: Justel (SPF Justice / Moniteur belge
 ) — consolidated Belgian legislation — https://www.ejustice.just.fgov.be/
 cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast 
 verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-declaration-annuelle-curateur-2028-02-28@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280228
DTEND;VALUE=DATE:20280229
SUMMARY:Belgium: Déclaration annuelle du curateur d'un assujetti failli
DESCRIPTION:A trustee in bankruptcy\, for the taxable operations carried o
 ut each year in the name of the bankrupt taxable person from the date of 
 the declaratory judgment. Not an obligation of ordinary filers.\nPeriod: 
 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidated Belgia
 n legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12/29/1
 992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-declaration-annue
 lle-curateur
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2028-02-29@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280229
DTEND;VALUE=DATE:20280301
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: January 2028\nSource: SPF Finances / FOD Financiën
  — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2028-03-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280320
DTEND;VALUE=DATE:20280321
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: F
 ebruary 2028\nSource: Justel (SPF Justice / Moniteur belge) — consolidate
 d Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992
 /12/29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2028-03-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280320
DTEND;VALUE=DATE:20280321
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: February
  2028\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/
 sites/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast veri
 fied: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2028-03-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280320
DTEND;VALUE=DATE:20280321
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: February 2028\nSource: Justel (SPF Justice / Moniteur belg
 e) — consolidated Belgian legislation — https://www.ejustice.just.fgov.be
 /cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast
  verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-listing-clients-annuel-2028-03-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Belgium: Listing annuel des clients assujettis (formulaire 725)
DESCRIPTION:Every Belgian VAT taxable person\, for each customer holding a
  Belgian VAT number supplied with more than EUR 250 excluding VAT of good
 s or services during the previous calendar year. Businesses making only a
 rt. 44 exempt supplies with no right to deduct are exempt\; mixed and par
 tial taxable persons must still file\, leaving the exempt operations out.
 \nPeriod: 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolida
 ted Belgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/20
 09/12/09/2009003460/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-listing-clients-a
 nnuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-franchise-chiffre-affaires-2028-03-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Belgium: Communication du chiffre d'affaires — régime de la franch
 ise
DESCRIPTION:Small enterprises registered under the Belgian franchise regim
 e — annual Belgian turnover not exceeding EUR 25\,000. The figure is repo
 rted through Intervat under Listing clients TVA.\nPeriod: 2027\nSource: S
 PF Finances / FOD Financiën — https://finances.belgium.be/sites/default/f
 iles/downloads/165-725-directives-2026.pdf\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-franchise-chiffre
 -affaires
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-annuel-agricole-2028-03-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Belgium: Relevé intracommunautaire annuel — exploitants agricoles
DESCRIPTION:Farmers under the special agricultural regime who do not file 
 periodic VAT returns. On losing that status the listing is due within thr
 ee months instead.\nPeriod: 2027\nSource: Justel (SPF Justice / Moniteur 
 belge) — consolidated Belgian legislation — https://www.ejustice.just.fgo
 v.be/cgi_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\n
 Last verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-annuel-agricole
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2028-03-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280331
DTEND;VALUE=DATE:20280401
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: February 2028\nSource: SPF Finances / FOD Financië
 n — https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2028-04-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280420
DTEND;VALUE=DATE:20280421
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: M
 arch 2028\nSource: Justel (SPF Justice / Moniteur belge) — consolidated B
 elgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12
 /29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2028-04-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280420
DTEND;VALUE=DATE:20280421
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: March 20
 28\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/sit
 es/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2028-04-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280420
DTEND;VALUE=DATE:20280421
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: March 2028\nSource: Justel (SPF Justice / Moniteur belge) 
 — consolidated Belgian legislation — https://www.ejustice.just.fgov.be/cg
 i_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast ve
 rified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-trimestrielle-2028-04-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:Belgium: Déclaration TVA périodique — trimestrielle
DESCRIPTION:Available by election where annual turnover excluding VAT is a
 t most EUR 2\,500\,000 across the whole business AND at most EUR 250\,000
  for energy products\, mobile phones\, computers and their components\, a
 nd registrable motor vehicles. Not available to anyone obliged to file th
 e intra-Community listing monthly.\nPeriod: Q1 2028\nSource: Justel (SPF 
 Justice / Moniteur belge) — consolidated Belgian legislation — https://ww
 w.ejustice.just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-t
 rimestrielle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-speciale-2028-04-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:Belgium: Déclaration TVA spéciale (art. 53ter CTVA)
DESCRIPTION:People who do not file periodic VAT returns but still owe Belg
 ian VAT — non-taxable legal persons\, and exempt or flat-rate taxable per
 sons — on intra-Community acquisitions of goods or on services received u
 nder the reverse charge.\nPeriod: Q1 2028\nSource: Justel (SPF Justice / 
 Moniteur belge) — consolidated Belgian legislation — https://www.ejustice
 .just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-s
 peciale
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-trimestriel-2028-04-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:Belgium: Paiement de la TVA — déposants trimestriels
DESCRIPTION:Quarterly filers. The money must have ARRIVED on the administr
 ation's account by this date\, not merely have been sent.\nPeriod: Q1 202
 8\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/site
 s/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-trim
 estriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-trimestriel-2028-04-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280425
DTEND;VALUE=DATE:20280426
SUMMARY:Belgium: Relevé intracommunautaire — trimestriel
DESCRIPTION:Taxable persons whose quarterly exempt intra-Community supplie
 s of goods and triangular sales did not exceed EUR 50\,000 in the quarter
  concerned or in any of the four preceding quarters\, and who either file
  VAT returns quarterly or file none at all.\nPeriod: Q1 2028\nSource: Jus
 tel (SPF Justice / Moniteur belge) — consolidated Belgian legislation — h
 ttps://www.ejustice.just.fgov.be/cgi_loi/change_lg.pl?language=fr&la=F&ta
 ble_name=loi&cn=2019121113\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-trimestriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-union-2028-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Belgium: Déclaration OSS — régime de l'Union
DESCRIPTION:Businesses using Belgium as their Member State of identificati
 on for the Union scheme — intra-EU distance sales of goods and cross-bord
 er B2C services. Payment is due with the return.\nPeriod: Q1 2028\nSource
 : SPF Finances / FOD Financiën — https://financien.belgium.be/nl/E-servic
 es/Intervat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-non-union-2028-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Belgium: Déclaration OSS — régime non-Union
DESCRIPTION:Businesses not established in the EU that have chosen Belgium 
 as their Member State of identification for supplies of services to EU co
 nsumers. Payment is due with the return.\nPeriod: Q1 2028\nSource: SPF Fi
 nances / FOD Financiën — https://financien.belgium.be/nl/E-services/Inter
 vat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-non-un
 ion
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2028-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: March 2028\nSource: SPF Finances / FOD Financiën —
  https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-paiement-curateur-2028-04-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280430
DTEND;VALUE=DATE:20280501
SUMMARY:Belgium: Paiement de la TVA par le curateur
DESCRIPTION:A trustee in bankruptcy\, for the tax due on the annual declar
 ation filed by 28 February. Not an obligation of ordinary filers.\nPeriod
 : 2027\nSource: Justel (SPF Justice / Moniteur belge) — consolidated Belg
 ian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12/29
 /1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-paiement-curateur
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2028-05-22@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280522
DTEND;VALUE=DATE:20280523
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: A
 pril 2028\nSource: Justel (SPF Justice / Moniteur belge) — consolidated B
 elgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12
 /29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2028-05-22@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280522
DTEND;VALUE=DATE:20280523
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: April 20
 28\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/sit
 es/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verifie
 d: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2028-05-22@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280522
DTEND;VALUE=DATE:20280523
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: April 2028\nSource: Justel (SPF Justice / Moniteur belge) 
 — consolidated Belgian legislation — https://www.ejustice.just.fgov.be/cg
 i_loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast ve
 rified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2028-05-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280531
DTEND;VALUE=DATE:20280601
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: April 2028\nSource: SPF Finances / FOD Financiën —
  https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified: 
 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2028-06-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280620
DTEND;VALUE=DATE:20280621
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: M
 ay 2028\nSource: Justel (SPF Justice / Moniteur belge) — consolidated Bel
 gian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12/2
 9/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2028-06-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280620
DTEND;VALUE=DATE:20280621
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: May 2028
 \nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/sites
 /default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified:
  2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2028-06-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280620
DTEND;VALUE=DATE:20280621
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: May 2028\nSource: Justel (SPF Justice / Moniteur belge) — 
 consolidated Belgian legislation — https://www.ejustice.just.fgov.be/cgi_
 loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast veri
 fied: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2028-06-30@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280630
DTEND;VALUE=DATE:20280701
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: May 2028\nSource: SPF Finances / FOD Financiën — h
 ttps://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified: 20
 26-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2028-07-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280720
DTEND;VALUE=DATE:20280721
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: J
 une 2028\nSource: Justel (SPF Justice / Moniteur belge) — consolidated Be
 lgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12/
 29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2028-07-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280720
DTEND;VALUE=DATE:20280721
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: June 202
 8\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/site
 s/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2028-07-20@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280720
DTEND;VALUE=DATE:20280721
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: June 2028\nSource: Justel (SPF Justice / Moniteur belge) —
  consolidated Belgian legislation — https://www.ejustice.just.fgov.be/cgi
 _loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-trimestrielle-2028-07-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280725
DTEND;VALUE=DATE:20280726
SUMMARY:Belgium: Déclaration TVA périodique — trimestrielle
DESCRIPTION:Available by election where annual turnover excluding VAT is a
 t most EUR 2\,500\,000 across the whole business AND at most EUR 250\,000
  for energy products\, mobile phones\, computers and their components\, a
 nd registrable motor vehicles. Not available to anyone obliged to file th
 e intra-Community listing monthly.\nPeriod: Q2 2028\nSource: Justel (SPF 
 Justice / Moniteur belge) — consolidated Belgian legislation — https://ww
 w.ejustice.just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-t
 rimestrielle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-speciale-2028-07-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280725
DTEND;VALUE=DATE:20280726
SUMMARY:Belgium: Déclaration TVA spéciale (art. 53ter CTVA)
DESCRIPTION:People who do not file periodic VAT returns but still owe Belg
 ian VAT — non-taxable legal persons\, and exempt or flat-rate taxable per
 sons — on intra-Community acquisitions of goods or on services received u
 nder the reverse charge.\nPeriod: Q2 2028\nSource: Justel (SPF Justice / 
 Moniteur belge) — consolidated Belgian legislation — https://www.ejustice
 .just.fgov.be/eli/arrete/1992/12/29/1992003823/justel\nLast verified: 202
 6-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-s
 peciale
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-trimestriel-2028-07-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280725
DTEND;VALUE=DATE:20280726
SUMMARY:Belgium: Paiement de la TVA — déposants trimestriels
DESCRIPTION:Quarterly filers. The money must have ARRIVED on the administr
 ation's account by this date\, not merely have been sent.\nPeriod: Q2 202
 8\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/site
 s/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-trim
 estriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-trimestriel-2028-07-25@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280725
DTEND;VALUE=DATE:20280726
SUMMARY:Belgium: Relevé intracommunautaire — trimestriel
DESCRIPTION:Taxable persons whose quarterly exempt intra-Community supplie
 s of goods and triangular sales did not exceed EUR 50\,000 in the quarter
  concerned or in any of the four preceding quarters\, and who either file
  VAT returns quarterly or file none at all.\nPeriod: Q2 2028\nSource: Jus
 tel (SPF Justice / Moniteur belge) — consolidated Belgian legislation — h
 ttps://www.ejustice.just.fgov.be/cgi_loi/change_lg.pl?language=fr&la=F&ta
 ble_name=loi&cn=2019121113\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-trimestriel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-union-2028-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Belgium: Déclaration OSS — régime de l'Union
DESCRIPTION:Businesses using Belgium as their Member State of identificati
 on for the Union scheme — intra-EU distance sales of goods and cross-bord
 er B2C services. Payment is due with the return.\nPeriod: Q2 2028\nSource
 : SPF Finances / FOD Financiën — https://financien.belgium.be/nl/E-servic
 es/Intervat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-union
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-oss-regime-non-union-2028-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Belgium: Déclaration OSS — régime non-Union
DESCRIPTION:Businesses not established in the EU that have chosen Belgium 
 as their Member State of identification for supplies of services to EU co
 nsumers. Payment is due with the return.\nPeriod: Q2 2028\nSource: SPF Fi
 nances / FOD Financiën — https://financien.belgium.be/nl/E-services/Inter
 vat/oss\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-oss-regime-non-un
 ion
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2028-07-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280731
DTEND;VALUE=DATE:20280801
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: June 2028\nSource: SPF Finances / FOD Financiën — 
 https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified: 2
 026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-declaration-mensuelle-2028-08-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280821
DTEND;VALUE=DATE:20280822
SUMMARY:Belgium: Déclaration TVA périodique — mensuelle
DESCRIPTION:The default for every VAT-registered taxable person with a rig
 ht to deduct. Monthly filing is the rule\; quarterly is an option you hav
 e to qualify for and elect. A taxable person obliged to file the intra-Co
 mmunity listing monthly cannot be on quarterly returns at all.\nPeriod: J
 uly 2028\nSource: Justel (SPF Justice / Moniteur belge) — consolidated Be
 lgian legislation — https://www.ejustice.just.fgov.be/eli/arrete/1992/12/
 29/1992003823/justel\nLast verified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-declaration-m
 ensuelle
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-tva-paiement-mensuel-2028-08-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280821
DTEND;VALUE=DATE:20280822
SUMMARY:Belgium: Paiement de la TVA — déposants mensuels
DESCRIPTION:Monthly filers. The money must have ARRIVED on the administrat
 ion's account by this date\, not merely have been sent.\nPeriod: July 202
 8\nSource: SPF Finances / FOD Financiën — https://finance.belgium.be/site
 s/default/files/downloads/nouvelle-chaine-tva-20250131.pdf\nLast verified
 : 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-tva-paiement-mens
 uel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-releve-intracommunautaire-mensuel-2028-08-21@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280821
DTEND;VALUE=DATE:20280822
SUMMARY:Belgium: Relevé intracommunautaire — mensuel
DESCRIPTION:Taxable persons and VAT-unit members making exempt intra-Commu
 nity supplies of goods or supplying services taxable in the customer's Me
 mber State. Monthly is the default\; quarterly is available below a thres
 hold.\nPeriod: July 2028\nSource: Justel (SPF Justice / Moniteur belge) —
  consolidated Belgian legislation — https://www.ejustice.just.fgov.be/cgi
 _loi/change_lg.pl?language=fr&la=F&table_name=loi&cn=2019121113\nLast ver
 ified: 2026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-releve-intracommu
 nautaire-mensuel
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:be-ioss-regime-importation-2028-08-31@lookuptax.com
DTSTAMP:20260823T000000Z
DTSTART;VALUE=DATE:20280831
DTEND;VALUE=DATE:20280901
SUMMARY:Belgium: Déclaration IOSS — régime d'importation
DESCRIPTION:Businesses registered in Belgium for the import scheme on dist
 ance sales of goods imported from outside the EU in consignments not exce
 eding EUR 150. Where an intermediary acts for you\, the intermediary file
 s the return.\nPeriod: July 2028\nSource: SPF Finances / FOD Financiën — 
 https://financien.belgium.be/nl/E-services/Intervat/oss\nLast verified: 2
 026-08-23
URL:https://lookuptax.com/compliance-calendar/belgium#be-ioss-regime-impor
 tation
TRANSP:TRANSPARENT
END:VEVENT
END:VCALENDAR