Belgium VAT Form: grid 0 taxes Belgium VAT Form: grid 01 taxes Belgium VAT Form: grid 02 taxes Belgium VAT Form: grid 03 taxes Belgium VAT Form: grid 44 taxes Belgium VAT Form: grid 45 taxes Belgium VAT Form: grid 46L taxes Belgium VAT Form: grid 46T taxes Belgium VAT Form: grid 47 taxes Belgium VAT Form: grid 48s44 taxes Belgium VAT Form: grid 48s46L taxes Belgium VAT Form: grid 48s46T taxes Belgium VAT Form: grid 49 taxes Belgium VAT Form: grid 54 taxes Belgium VAT Form: grid 55 taxes Belgium VAT Form: grid 56 taxes Belgium VAT Form: grid 57 taxes Belgium VAT Form: grid 59 taxes Belgium VAT Form: grid 61 taxes Belgium VAT Form: grid 62 taxes Belgium VAT Form: grid 63 taxes Belgium VAT Form: grid 64 taxes Belgium VAT Form: grid 81 taxes Belgium VAT Form: grid 82 taxes Belgium VAT Form: grid 83 taxes Belgium VAT Form: grid 84 taxes Belgium VAT Form: grid 85 taxes Belgium VAT Form: grid 86 taxes Belgium VAT Form: base in 87 taxes Belgium VAT Form: grid 88 taxes Belgium VAT Form: Tax not deductible (grid 81) taxes Belgium VAT Form: Tax not deductible (grid 82) taxes Belgium VAT Form: Tax not deductible (grid 83) taxes Belgium VAT Form: Tax not deductible (grid 85) taxes 10 21% 21% Services 21 percent sale 11 21% 21% 21 percent sale 20 12% 12% Services 12 percent sale 21 12% 12% 12 percent sale 30 6% 6% Services 6 percent sale 31 6% 6% 6 percent sale 40 0% 0% Services 0 percent sale 41 0% 0% 0 percent sale 50 0% 0% Cocontractant 0 percent sale 60 0% 0% EU Services 0 percent sale 61 0% 0% EU L 0 percent sale 62 0% 0% EU T 0 percent sale 70 0% 0% Export Non EU 0 percent sale 110 21% 21% Marchandises 21 percent purchase 120 12% 12% Marchandises 12 percent purchase 130 6% 6% Marchandises 6 percent purchase 140 0% 0% Marchandises 0 percent purchase 12 21% Services - TTC 21% TVA 21 percent purchase 210 21% 21% Services 21 percent purchase 220 21% 21% Biens divers 21 percent purchase 230 12% 12% Services 12 percent purchase 240 12% 12% Biens divers 12 percent purchase 250 6% 6% Services 6 percent purchase 260 6% 6% Biens divers 6 percent purchase 270 0% 0% Services 0 percent purchase 280 0% 0% Biens divers 0 percent purchase 310 21% 21% Biens d'investissement 21 percent purchase 320 12% 12% Biens d'investissement 12 percent purchase 330 6% 6% Biens d'investissement 6 percent purchase 340 0% 0% Biens d'investissement 0 percent purchase 411 VAT-IN-V81-21-CC-C1 VAT-IN-V81-21-CC-C1 21 percent none 412 VAT-IN-V81-21-CC-C2 VAT-IN-V81-21-CC-C2 -21 percent none 410 21% 21% Cocontract. - Approvisionn. et marchandises 21 group purchase 421 VAT-IN-V81-12-CC-C1 VAT-IN-V81-12-CC-C1 12 percent none 422 VAT-IN-V81-12-CC-C2 VAT-IN-V81-12-CC-C2 -12 percent none 420 VAT-IN-V81-12-CC 12% Cocontract. - Approvisionn. et marchandises group 12 purchase 431 VAT-IN-V81-06-CC-C1 VAT-IN-V81-06-CC-C1 6 percent none 432 VAT-IN-V81-06-CC-C2 VAT-IN-V81-06-CC-C2 -6 percent none 430 VAT-IN-V81-06-CC TVA Déductible 6% Cocontract. - Approvisionn. et marchandises group 6 purchase 440 VAT-IN-V81-00-CC TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises 0 percent purchase 511 VAT-IN-V82-21-CC-C1 VAT-IN-V82-21-CC-C1 21 percent none 512 VAT-IN-V82-21-CC-C2 VAT-IN-V82-21-CC-C2 -21 percent none 510 VAT-IN-V82-21-CC TVA Déductible 21% Cocontract. - Services and other goods 0 group purchase 521 VAT-IN-V82-12-CC-C1 VAT-IN-V82-12-CC-C1 12 percent none 522 VAT-IN-V82-12-CC-C2 VAT-IN-V82-12-CC-C2 -12 percent none 520 VAT-IN-V82-12-CC TVA Déductible 12% Cocontract. - Services and other goods 12 group purchase 531 VAT-IN-V82-06-CC-C1 VAT-IN-V82-06-CC-C1 6 percent none 532 VAT-IN-V82-06-CC-C2 VAT-IN-V82-06-CC-C2 -6 percent none 530 VAT-IN-V82-06-CC TVA Déductible 6% Cocontract. - Services and other goods 1 group purchase 540 VAT-IN-V82-00-CC TVA à l'entrée 0% Cocontract. - Services and other goods 0 percent purchase 611 VAT-IN-V83-21-CC-C1 VAT-IN-V83-21-CC-C1 21 percent none 612 VAT-IN-V83-21-CC-C2 VAT-IN-V83-21-CC-C2 -21 percent none 610 VAT-IN-V83-21-CC TVA Déductible 21% Cocontract. - Biens d'investissement 1 group purchase 621 VAT-IN-V83-12-CC-C1 VAT-IN-V83-12-CC-C1 12 percent none 622 VAT-IN-V83-12-CC-C2 VAT-IN-V83-12-CC-C2 -12 percent none 620 VAT-IN-V83-12-CC TVA Déductible 12% Cocontract. - Biens d'investissement 1 group purchase 631 VAT-IN-V83-06-CC-C1 VAT-IN-V83-06-CC-C1 6 percent none 632 VAT-IN-V83-06-CC-C2 VAT-IN-V83-06-CC-C2 -6 percent none 630 VAT-IN-V83-06-CC TVA Déductible 6% Cocontract. - Biens d'investissement 1 group purchase 640 VAT-IN-V83-00-CC TVA à l'entrée 0% Cocontract. - Biens d'investissement 0 percent purchase 721 VAT-IN-V82-CAR-EXC-C1 Frais de voiture - TVA 50% Non Deductible 10.5 percent none 722 VAT-IN-V82-CAR-EXC-C2 Frais de voiture - TVA 50% Deductible (Prix Excl.) 10.5 percent none 720 VAT-IN-V82-CAR-EXC TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.) 1 group purchase 1111 VAT-IN-V81-21-EU-C1 VAT-IN-V81-21-EU-C1 21 percent none 1112 VAT-IN-V81-21-EU-C2 VAT-IN-V81-21-EU-C2 -21 percent none 1110 VAT-IN-V81-21-EU TVA Déductible 21% Intracomm. - Approvisionn. et marchandises 1 group purchase 1121 VAT-IN-V81-12-EU-C1 VAT-IN-V81-12-EU-C1 12 percent none 1122 VAT-IN-V81-12-EU-C2 VAT-IN-V81-12-EU-C2 -12 percent none 1120 VAT-IN-V81-12-EU TVA Déductible 12% Intracomm. - Approvisionn. et marchandises 12 group purchase 1131 VAT-IN-V81-06-EU-C1 VAT-IN-V81-06-EU-C1 6 percent none 1132 VAT-IN-V81-06-EU-C2 VAT-IN-V81-06-EU-C2 -6 percent none 1130 VAT-IN-V81-06-EU TVA Déductible 6% Intracomm. - Approvisionn. et marchandises 6 group purchase 1140 VAT-IN-V81-00-EU TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises 0.0 percent purchase 1211 VAT-IN-V82-21-EU-S-C1 VAT-IN-V82-21-EU-S-C1 21 percent none 1212 VAT-IN-V82-21-EU-S-C2 VAT-IN-V82-21-EU-S-C2 -21 percent none 1210 VAT-IN-V82-21-EU-S TVA Déductible 21% Intracomm. - Services 21 group purchase 1221 VAT-IN-V82-21-EU-G-C1 VAT-IN-V82-21-EU-G-C1 21 percent none 1222 VAT-IN-V82-21-EU-G-C2 VAT-IN-V82-21-EU-G-C2 -21 percent none 1220 VAT-IN-V82-21-EU-G TVA Déductible 21% Intracomm. - Biens divers 21 group purchase 1231 VAT-IN-V82-12-EU-S-C1 VAT-IN-V82-12-EU-S-C1 12 percent none 1232 VAT-IN-V82-12-EU-S-C2 VAT-IN-V82-12-EU-S-C2 -12 percent none 1230 VAT-IN-V82-12-EU-S TVA Déductible 12% Intracomm. - Services 1 group purchase 1241 VAT-IN-V82-12-EU-G-C1 VAT-IN-V82-12-EU-G-C1 12 percent none 1242 VAT-IN-V82-12-EU-G-C2 VAT-IN-V82-12-EU-G-C2 -12 percent none 1240 VAT-IN-V82-12-EU-G TVA Déductible 12% Intracomm. - Biens divers 12 group purchase 1251 VAT-IN-V82-06-EU-S-C1 VAT-IN-V82-06-EU-S-C1 6 percent none 1252 VAT-IN-V82-06-EU-S-C2 VAT-IN-V82-06-EU-S-C2 -6 percent none 1250 VAT-IN-V82-06-EU-S TVA Déductible 6% Intracomm. - Services group 6 purchase 1261 VAT-IN-V82-06-EU-G-C1 VAT-IN-V82-06-EU-G-C1 6 percent none 1262 VAT-IN-V82-06-EU-G-C2 VAT-IN-V82-06-EU-G-C2 -6 percent none 1260 VAT-IN-V82-06-EU-G TVA Déductible 6% Intracomm. - Biens divers 1 group purchase 1270 VAT-IN-V82-00-EU-S TVA à l'entrée 0% Intracomm. - Services 0.0 percent purchase 1311 VAT-IN-V83-21-EU-C1 VAT-IN-V83-21-EU-C1 21 percent none 1312 VAT-IN-V83-21-EU-C2 VAT-IN-V83-21-EU-C2 -21 percent none 1310 VAT-IN-V83-21-EU TVA Déductible 21% Intracomm. - Biens d'investissement 1 group purchase 1280 VAT-IN-V82-00-EU-G TVA à l'entrée 0% Intracomm. - Biens divers 0 percent purchase 1321 VAT-IN-V83-12-EU-C1 VAT-IN-V83-12-EU-C1 12 percent none 1322 VAT-IN-V83-12-EU-C2 VAT-IN-V83-12-EU-C2 -12 percent none 1320 VAT-IN-V83-12-EU TVA Déductible 12% Intracomm. - Biens d'investissement group 12 purchase 1331 VAT-IN-V83-06-EU-C1 VAT-IN-V83-06-EU-C1 6 percent none 1332 VAT-IN-V83-06-EU-C2 VAT-IN-V83-06-EU-C2 -6 percent none 1330 VAT-IN-V83-06-EU TVA Déductible 6% Intracomm. - Biens d'investissement group 6 purchase 1340 VAT-IN-V83-00-EU TVA à l'entrée 0% Intracomm. - Biens d'investissement 0.0 percent purchase 2111 VAT-IN-V81-21-ROW-CC-C1 VAT-IN-V81-21-ROW-CC-C1 21 percent none 2112 VAT-IN-V81-21-ROW-CC-C2 VAT-IN-V81-21-ROW-CC-C2 -21 percent none 2110 VAT-IN-V81-21-ROW-CC TVA Déductible 21% Hors EU - Approvisionn. et marchandises 21 group purchase 2121 VAT-IN-V81-12-ROW-CC-C1 VAT-IN-V81-12-ROW-CC-C1 12 percent none 2122 VAT-IN-V81-12-ROW-CC-C2 VAT-IN-V81-12-ROW-CC-C2 -12 percent none 2120 VAT-IN-V81-12-ROW-CC TVA Déductible 12% Hors EU - Approvisionn. et marchandises 12 group purchase 2131 VAT-IN-V81-06-ROW-CC-C1 VAT-IN-V81-06-ROW-CC-C1 6 percent none 2132 VAT-IN-V81-06-ROW-CC-C2 VAT-IN-V81-06-ROW-CC-C2 -6 percent none 2130 VAT-IN-V81-06-ROW-CC TVA Déductible 6% Hors EU - Approvisionn. et marchandises 1 group purchase 2140 VAT-IN-V81-00-ROW-CC TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises 0.0 percent purchase 2211 VAT-IN-V82-21-ROW-CC-C1 VAT-IN-V82-21-ROW-CC-C1 21 percent none 2212 VAT-IN-V82-21-ROW-CC-C2 VAT-IN-V82-21-ROW-CC-C2 -21 percent none 2210 VAT-IN-V82-21-ROW-CC TVA Déductible 21% Hors EU - Services and other goods 21 group purchase 2221 VAT-IN-V82-12-ROW-CC-C1 VAT-IN-V82-12-ROW-CC-C1 12 percent none 2222 VAT-IN-V82-12-ROW-CC-C2 VAT-IN-V82-12-ROW-CC-C2 -12 percent none 2220 VAT-IN-V82-12-ROW-CC TVA Déductible 12% Hors EU - Services and other goods group 12 purchase 2231 VAT-IN-V82-06-ROW-CC-C1 VAT-IN-V82-06-ROW-CC-C1 6 percent none 2232 VAT-IN-V82-06-ROW-CC-C2 VAT-IN-V82-06-ROW-CC-C2 -6 percent none 2230 VAT-IN-V82-06-ROW-CC TVA Déductible 6% Hors EU - Services and other goods group purchase 6 2240 VAT-IN-V82-00-ROW-CC TVA à l'entrée 0% Hors EU - Services and other goods 0.0 percent purchase 2311 VAT-IN-V83-21-ROW-CC-C1 VAT-IN-V83-21-ROW-CC-C1 21 percent none 2312 VAT-IN-V83-21-ROW-CC-C2 VAT-IN-V83-21-ROW-CC-C2 -21 percent none 2310 VAT-IN-V83-21-ROW-CC TVA Déductible 21% Hors EU - Biens d'investissement 21 group purchase 2321 VAT-IN-V83-12-ROW-CC-C1 VAT-IN-V83-12-ROW-CC-C1 12 percent none 2322 VAT-IN-V83-12-ROW-CC-C2 VAT-IN-V83-12-ROW-CC-C2 -12 percent none 2320 VAT-IN-V83-12-ROW-CC TVA Déductible 12% Hors EU - Biens d'investissement group 12 purchase 2331 VAT-IN-V83-06-ROW-CC-C1 VAT-IN-V83-06-ROW-CC-C1 6 percent none 2332 VAT-IN-V83-06-ROW-CC-C2 VAT-IN-V83-06-ROW-CC-C2 -6 percent none 2330 VAT-IN-V83-06-ROW-CC TVA Déductible 6% Hors EU - Biens d'investissement group purchase 6 2340 VAT-IN-V83-00-ROW-CC 0% Non EU - Biens d'investissement 0.0 percent purchase 9000 VAT-IN-V61 Régularisation en faveur de l'état 0.0 fixed none 9010 VAT-IN-V62 Régularisation en faveur du déclarant 0.0 fixed none