Eurofiscalis Benelux

🚨 Avoid Penalties for missing the deadline of EC Sales List in Belgium! 🚨 Missing the deadline for your EC Sales List in Belgium can be costly! 🧾❌ If you're late with filing the declaration by up to 2 months, expect fines of €25 per customer, with a minimum of €75 and a maximum of €1,500. Stay compliant to save money! 💼💸 💡Reminder: The deadline for filing EC Sales List in Belgium is the 20th of the month following the reporting period 🔗 Read more about the penalties here: https://lnkd.in/ddC9vFWJ #VAT #Belgium #ECSalesList #TaxCompliance #Penalties #Eurofiscalis

🚀 New Article Alert! 🚀 We are excited to share our latest article about upcoming Changes in E-Invoicing in Belgium 📄🇧🇪 In this article, we dive into the forthcoming modifications in e-invoicing regulations in Belgium and what these mean for your business. Stay ahead and ensure your operations are compliant with the latest standards. 🔍 Key Takeaways: 🔹 Overview of the new e-invoicing regulations 🔹 Implications for businesses operating in Belgium : established vs. non-established 🔹 Actionable steps to ensure compliance Don't miss out on this crucial update! Click the link to read the full article: https://lnkd.in/dhdXfQE6 #EInvoicing #Belgium #BusinessCompliance #RegulatoryUpdate #Innovation #DigitalTransformation

🚀 Boost Your Business Compliance! 🚀 🕒 Here's a quick tutorial on how to check the validity of intra-community VAT numbers on the VIES platform! 🌐📊 🔗Link to VIES Platform -> https://lnkd.in/et6X6Tfi 🔍 Ensuring your contractors have valid VAT numbers is crucial for all businesses. Don't miss out on this quick and easy tutorial to stay compliant and avoid potential tax issues. 📑✅ #BusinessCompliance #VAT #VIES #TaxTips #BusinessGrowth #Entrepreneurship #Finance #Accounting #BusinessTips #TaxCompliance #SmallBusiness #B2B

The intra-community VAT number is essential for businesses trading within the EU. It allows companies to purchase and sell goods/services across EU borders without paying VAT upfront, promoting smoother cross-border trade. 🌐📊 Make your business has an active intra-com VAT number to maximize your EU trade potential! 💡✅ Link to VIES platform where you can check the validity of an EU VAT number : https://lnkd.in/et6X6Tfi #VAT #IntraCommunityTrade #EUBusiness #CrossBorderCommerce #Tax #BusinessGrowth #Entrepreneurship

🔊 Important announcement for Dutch VAT taxpayers! 🇳🇱 🗓 From July 1, 2024, the old Dutch taxpayer portal will permanently close, ❌ so make sure you have access to the ✅💻 new portal "Mijn Belastingdienst Zakelijk" before that date! In our article, you can read about how to navigate this transition, and our ❔ FAQ ❔ section will answer all the questions you might have about this change. ℹ️ #DutchVAT #Taxpayers #PortalUpdate #MijnBelastingdienstZakelijk #Transition #FAQ https://lnkd.in/d2p3F7zQ   

Understand the difference between VAT OSS and VAT iOSS procedures! Simplify your cross-border sales with these key insights: 📊 🔷VAT OSS Procedure Scope: For intra-EU sales of goods and digital services to EU consumers (B2C). Simplify: Register in one EU member state, file a single return for all e-commerce EU sales.   🔶VAT iOSS Procedure Scope: For goods imported into the EU (up to €150 value) sold to EU consumers. Efficiency: Speeds up customs by pre-collecting VAT at the point of sale. 🚀 Both procedures aim to reduce administrative burdens and streamline VAT processes for businesses engaging in international B2C sales within the EU. Which one fits your business model? #VAT #OSS #iOSS #Ecommerce #TaxSimplification #EURegulations #CrossBorderSales

Navigating international trade within the EU? 🌍 Learn more about the EORI number with these quick facts! 💼🔍 1️⃣ It’s your ticket to trade across the EU - one number fits all! 2️⃣ Essential for smooth import and export operations. 3️⃣ No worries about renewal - it doesn’t expire. 4️⃣ Both businesses and individuals involved in export/import need one. 5️⃣ The number consists of your country code plus an up-to15-digit combo. Stay informed and streamline your customs process. For a full guide, check out our article👉https://lnkd.in/d7MhAtAV #EORINumber #InternationalTrade #CustomsClearance #Eurofiscalis

Opgaaf ICP Declaration in the Netherlands 🇳🇱 📝 What is it? The Opgaaf ICP declaration lists all intra-Community sales during the reporting period, involving customers identified for VAT purposes in other EU member states. It's mandatory for Dutch VAT number holders who've reported an amount in VAT grid 3b on their Dutch VAT return. 💼 Key Details: It is filed with the same periodicity as your VAT return If quarterly Intra-community sales exceed €50,000, monthly filing is required for at least 12 months. Operations to list include intra-Community supplies of VAT-exempt goods, triangular operations, and certain services. Each declaration requires entering country code, VAT number, and amounts in euros. 📅 Filing Schedule: Due dates align with VAT returns, typically within 2 months after the reporting period ends. 💻 How to File: Electronic submission via the Belastingdienst portal is mandatory. Eurofiscalis offers assistance, acting as your Tax Agent Navigating Opgaaf ICP declarations can be complex, but with Eurofiscalis, it's a breeze! Reach out for expert guidance and seamless compliance. 💼✨

Excited to share our latest article on importing goods to Belgium with the DDP Incoterm (Delivery duty paid)! 🚚💼 Check out the full article for insights into: ✅ Advantages & disadvantages of using DDP Incoterm ✅ Conditions & responsibilities for importing with DDP to Belgium ✅ Customs clearance for non-EU companies ✅ Case studies Empower your business with the knowledge needed to optimize international trade operations. Let's navigate the complexities together! 🌍💼 #InternationalTrade #DDPImport #BelgiumTrade #VAT Read the full article here: https://lnkd.in/dAiFnQpW

🌐 You can now find on our website the latest 2024 excise duty rates for alcohol in France. 🇫🇷🍷🍺 --> https://lnkd.in/dcM6i-7y Check out the details below: 📊 Excise Tax in France 2024: Beer Normal rate > 2,8%: €7.96/hl/degré Beer Low rate < 2,8%: €3.98/hl/degré Non-Sparkling wine ≥ 1,2%: €4.05/hl Sparkling wine, Alcohol percentage ≥ 1,2%: €10.02/hl Intermediates 1,2%≤18%: €202.39/hl Rum-French overseas territories ≥18,1%: €1866.52/hlap Stronger Alcoholic Beverages <18%: €1866.52/hlap Stronger Alcoholic Beverages ≥18,1%: €1866.52/hlap Cider/Poirés/Hydromels: €1.41/hl Stay informed, make informed decisions! Visit our website to access more knowledge about excise duties and empower your business. 📈💼 #EurofiscalisBenelux #ExciseRates #AlcoholTax