Indirect Tax Booster

• Changes to the Belgian VAT rates;

• E-invoicing in Belgium: current status and the tolerance period;

• Changes to VAT statute of limitation periods in Belgium;

• Interesting recent VAT court cases:
  • Court of Cassation on VAT exemption for export (F.23.0108.N);
  • CJEU - Ms Ključarovci: on simplified triangulation (T-646/24);
  • CJEU - Flo Veneer: on intra-Community supply of goods (C-639/24);
  • CJEU - Xyrality: on electronically supplied services and commissionaire principle (C-101/24).
• Various Belgian VAT updates.

So please join us for our ITX Booster on 5 February 2026.

Nathalie Wittock

Partner | Indirect Tax | Deloitte

Ivan Massin

Senior Director | Indirect Tax | Deloitte

Bart Behets

Director | Indirect Tax | Deloitte

Jorren Wiame

Director | Indirect Tax | Deloitte

Loulou Geboers

Senior Manager | Indirect Tax | Deloitte

This event qualifies for ITAA Continuous Professional Education purposes.

If you have any questions or comments, please do not hesitate to contact Djellëza Morina. 

Deloitte Academy

Email: academy@deloitte.be