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Special vAT declaration

NJ
2024-09-23

Question

Where can you enter the vAT you have paid with a special vAT return in your accounts?

Upload the declaration proof as a purchase invoice with the supplier: Federal Public Service Finance Company number BE 0308357159 Rue du Joncquois 116 7000 Mons BE
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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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Entering a special vAT return declaration

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