VAT services at RSM Belgium


Although VAT should be neutral, considering the complex set of directives governing VAT within the European Union, this is not always the case. 

Considering the huge impact of an incorrect application of the VAT rules, RSM InterTax has the right professionals providing you with the necessary tools to not only implement the VAT directives and Belgian legislation correctly, and as such, avoid penalties, but even realize important savings. Especially for non-profit organizations and public institutions, VAT can have serious consequences. 

Our wide experience in the non-profit sector will ensure that your organization comes out on top.

What are our VAT Services?

  • Direct
  • VAT representative (RSM or another entity!
  • Established
  • Creation of VAT groups
  • OSS/IOSS registration
  • Other formalities linked to the registration as: 
    • Periodicity modification
    • Monthly VAT refund licence
    • ET 14.000
    • EORI
  • VAT returns
  • Listings
  • VAT refund requests
  • VAT reconciliations
  • VAT advice and memorandums
  • VAT optimization
  • Rulings/ exchanges VAT authorities
  • Coordination other RSM firms abroad
  • Assistance during VAT audits (authorities)
  • Smooth cooperation with VAT authorities
  • Importance of negociation
  • Useful to identify potential risks
  • Assistance with regularisation
  • Advice/tips regarding VAT compliance

Wide experience providing VAT knowledge: 

  • Internal/external
  • For experienced professionals or for beginners
  • About general VAT or very specific subjects, as: 
    • Immovable VAT
    • Non-profit
    • E-Commerce
    • VAT news
    • VAT unit
    • VAT deduction
  • Tailor-made VAT trainings
  • VAT news
  • VAT reminders
  • VAT specific subjects
  • Wide experience
  • Functional risk identification

Head of VAT

Get in touch

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