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News 2nd of February 2017 By Eline Delerue and Dries Torreele

New VAT formalities for Belgian directors of Luxembourg companies

New VAT formalities for Belgian directors of Luxembourg companies
  • +VAT identification in Belgium (Form 604A)
  • +Preparation of sales invoices
  • +Filing of periodic VAT returns and intra-Community assignments

Note that because this is an IC service, the VAT debt is transferred to the Luxembourg undertaking. This also applies to bonuses.

For more information on this subject, please feel free to contact one of our specialists at: contact@vdl.be.

Disclaimer
We base our advice on current legislation, interpretations and legal doctrine. This does not prevent the administration from being able to challenge it or to change existing interpretations.
Eline Delerue
Eline Delerue
Dries Torreele
Dries Torreele