United Kingdom –> Belgium: Belgian VAT remains due on the supply of services. … You do no longer have to report services purchased from suppliers in the United Kingdom in box 88, but in box 87 of your VAT return, and the corresponding VAT must no longer be filed in box 55, but in box 56.
Does the UK charge VAT to Belgium?
A VAT-registered UK business does not need to charge VAT on goods it is sending to Belgium, provided it keeps documentary proof of export. It must also obtain the Belgian customer’s TVA registration number and show it on the invoice (including the BE prefix). All Belgian VAT numbers are in the format of 10 numerals.
Do I pay VAT if buying from UK?
You should not have to pay any UK VAT on your purchase. You will not have to pay further Revenue charges on delivery. … You will get a bill from the courier or postal company before your package is delivered. The company usually have an administration charge.
Do you have to pay import tax from UK to Belgium?
Belgian VAT rates vary depending on the type of product but can total 21%. Some UK web shops deduct UK VAT from your bill, but later you will then have to pay the Belgian rate. Francis Adyns: “You will have to pay the VAT and any import duty to the postman or courier who delivers your parcel.
Do I have to pay VAT on imported goods from UK to EU?
When the UK leaves the EU VAT area, it will become a third country. This means that the way businesses manage VAT on goods and services exported and imported to/from the EU will change. Sellers will not charge VAT, but buyers will have to pay VAT to HMRC at the point of import (alongside any applicable customs duties).
Is Belgium VAT exempt?
Belgium, like all EU member countries, follows the EU VAT Directive on VAT compliance. However, it is still free to set its own standard (upper) VAT rate. The only proviso is that it is above 15%.
Do I pay VAT on EU purchases?
When is VAT charged? For EU-based companies, VAT is chargeable on most sales and purchases of goods within the EU. In such cases, VAT is charged and due in the EU country where the goods are consumed by the final consumer. … VAT isn’t charged on exports of goods to countries outside the EU.
Do foreign companies pay VAT?
Foreign companies may register for VAT in the UK without the need to form a local company; this is known as non-resident VAT trading. Foreign companies must register for UK VAT immediately if they are providing taxable supplies; there is no longer any non-resident VAT registration threshold.
Do I have to pay customs for package from Europe to UK?
EU retailers sending packages to the UK now need to fill out customs declaration forms. Shoppers may also have to pay customs or VAT charges, depending on the value of the product and where it came from.
Do you have to pay VAT for international orders?
No, you do not pay VAT on orders placed from outside the EU. This means orders from the USA do not incur VAT. … The tax will automatically be deducted from your order during checkout when your invoice and delivery addresses are both outside the European Union VAT area.
How much is the import VAT in Belgium?
In principle, companies not ordinarily resident in Belgium that wish to import goods into Belgium must register as non-residents for VAT and pay Belgium import VAT at 21%. They must also pay any applicable Belgian customs duties.
Do I have to pay import tax from Belgium?
There are no customs duties to be paid when buying goods coming from within the European Union.
Does Belgium have import tax?
Things To Know When Shipping To Belgium
The import tax charged on a shipment will be 21% on the full value of your items.
Do we charge VAT to EU countries after Brexit?
After Brexit, businesses based in Great Britain (England, Scotland, and Wales) can no longer apply the reverse charge to EU sales. … If your business is based in Great Britain, and you sell goods to EU businesses, you will not apply VAT to your invoices.
Do you pay VAT between EU countries?
Buying goods from another EU country
If you buy and receive goods for business purposes from another EU country, you must declare and pay VAT on the transaction as if you had sold the goods yourself, at the applicable rate in your country.
Do you charge VAT on sales to EU countries?
VAT is a tax on goods used in the UK and you do not charge VAT if goods are exported from: Great Britain to a destination outside the UK. Northern Ireland to a destination outside the UK and EU .