Submit a VAT declaration digitally (Belgium)

Once the VAT declaration has been finalised, you prepare it and upload it to the Intervat website.

Note:

If you are not submitting the declaration digitally to Intervat, but instead are entering it manually on the tax authority's website, you can skip this step.

To prepare and submit a VAT declaration:

  1. Go to: Financial / VAT/ICP / VAT/ICP-declaration.
  2. Select the declaration you want to prepare.

    If there is also an ICP declaration for the period in question, you can prepare it independently from the VAT declaration.

  3. Click on the action: Prepare.
  4. Select the path/folder where you want to save the XML file.
  5. Click on: OK.

Directly to

  1. Procedure