Complete the VAT declaration manually on the tax authority's website (Belgium)

If you are submitting the declaration to the tax authority manually instead of digitally, then print it off. Next, enter the data on the Intervat website.

Note:

If you do not submit the declaration digitally via Profit then you do not need to prepare the VAT declaration. However, you do need to finalise the declaration so that you can be certain that you are delivering the finalised data to the Tax Authority.

To complete a VAT declaration on the tax authority's website:

1. Go to: Financial / VAT/ICP / VAT/ICP-declaration.
2. Select the declaration you want to submit.
3. Click on the action: Print.
4. Select the VAT report in Dutch or French.
5. Click on: OK.

   The report is printed with all the data totalled up and displayed in the correct boxes.

6. Open the tax authority's website.
7. Enter the data from the overview. Please see the tax authority's Help section for further information.