{"id":6978,"date":"2023-06-20T16:27:00","date_gmt":"2023-06-20T15:27:00","guid":{"rendered":"https:\/\/meridianglobalservices.com\/?p=6978"},"modified":"2024-07-15T16:28:41","modified_gmt":"2024-07-15T15:28:41","slug":"belgique-prolongation-du-delai-de-presentation-de-la-declaration-periodique-de-tva-et-de-la-liste-des-ventes-de-la-communaute-europeenne","status":"publish","type":"post","link":"https:\/\/meridianglobalservices.com\/fr\/belgium-extension-to-submission-deadline-for-periodic-vat-return-and-ec-sales-list\/","title":{"rendered":"Belgique - Prolongation du d\u00e9lai de d\u00e9p\u00f4t de la d\u00e9claration p\u00e9riodique de TVA et de la liste des ventes dans la CE"},"content":{"rendered":"<p class=\"wp-block-paragraph\">Les services du Service public f\u00e9d\u00e9ral belge ont annonc\u00e9 une prolongation des d\u00e9lais de d\u00e9p\u00f4t des d\u00e9clarations p\u00e9riodiques de TVA et des d\u00e9clarations de ventes CE pendant la p\u00e9riode des vacances d'\u00e9t\u00e9.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Les d\u00e9lais de soumission prolong\u00e9s sont les suivants :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Retour de juin 2023 - La date limite de soumission est report\u00e9e du 20 juillet 2023 au 10 ao\u00fbt 2023<\/li>\n\n\n\n<li>D\u00e9claration du deuxi\u00e8me trimestre - La date limite de soumission est report\u00e9e du 20 juillet 2023 au 10 ao\u00fbt 2023<\/li>\n\n\n\n<li>Retour de juillet 2023 - La date limite de soumission est report\u00e9e du 21 ao\u00fbt 2023 au 8 septembre 2023.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Les d\u00e9lais prolong\u00e9s ne s'appliquent qu'\u00e0 la pr\u00e9sentation des d\u00e9clarations, les paiements devant toujours \u00eatre effectu\u00e9s dans les d\u00e9lais normaux.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La prolongation des d\u00e9lais de soumission ne s'applique pas aux contribuables qui :<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>d\u00e9tenir un permis de remboursement mensuel de la TVA<\/li>\n\n\n\n<li>les contribuables b\u00e9n\u00e9ficiant du remboursement mensuel acc\u00e9l\u00e9r\u00e9 de la TVA (qui est disponible pour les contribuables dans les 24 mois suivant le d\u00e9but de leur activit\u00e9 \u00e9conomique en Belgique).<\/li>\n\n\n\n<li>contribuables utilisant le syst\u00e8me de guichet unique.<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">Si les contribuables ont droit \u00e0 un remboursement de la TVA en raison des sc\u00e9narios ci-dessus, la d\u00e9claration de TVA doit \u00eatre d\u00e9pos\u00e9e au plus tard le 24 juillet 2023 pour la d\u00e9claration de juin 2023, et le 24 ao\u00fbt 2023 pour la d\u00e9claration de juillet 2023. Les contribuables utilisant le syst\u00e8me du guichet unique doivent continuer \u00e0 d\u00e9poser leur d\u00e9claration dans le d\u00e9lai standard, \u00e0 savoir le dernier jour du mois suivant la p\u00e9riode de d\u00e9claration.<\/p>","protected":false},"excerpt":{"rendered":"<p>The Belgian Federal Public Service departments announced an extension to the submission deadlines for the periodic VAT returns and EC sales declarations during the summer holiday period. [&hellip;]<\/p>\n","protected":false},"author":239137926,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_wpcom_ai_launchpad_first_post":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"{title}\n\n{excerpt}\n\n{url}","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"_wpas_customize_per_network":false,"jetpack_post_was_ever_published":false},"categories":[1387],"tags":[1417],"class_list":["post-6978","post","type-post","status-publish","format-standard","hentry","category-eu-vat-update","tag-belgium-vat-update"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_likes_enabled":true,"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pfNysa-1Oy","_links":{"self":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/6978","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/users\/239137926"}],"replies":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/comments?post=6978"}],"version-history":[{"count":2,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/6978\/revisions"}],"predecessor-version":[{"id":6980,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/6978\/revisions\/6980"}],"wp:attachment":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/media?parent=6978"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/categories?post=6978"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/tags?post=6978"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}