{"id":84,"date":"2018-10-22T11:57:52","date_gmt":"2018-10-22T09:57:52","guid":{"rendered":"https:\/\/www.fidupress.be\/ba\/?page_id=84"},"modified":"2022-01-07T15:27:00","modified_gmt":"2022-01-07T14:27:00","slug":"la-tva-belge","status":"publish","type":"page","link":"https:\/\/www.brussels-accountants.be\/nl\/demarrer-une-activite\/la-tva-belge\/","title":{"rendered":"La TVA belge"},"content":{"rendered":"\n<p>La taxe sur la valeur ajout\u00e9e est appliqu\u00e9e \u00e0 tous les \u00e9changes de produits et services \u00e0 l\u2019exception des exportations, des loyers immobiliers, des dividendes, des int\u00e9r\u00eats aux pr\u00eats et des d\u00e9p\u00f4ts et les cat\u00e9gories limit\u00e9es d\u2019honoraires (par exemple des journalistes ou des docteurs). Autant que le Commerce intracommunautaire (dans l\u2019UE) est concern\u00e9, les concepts \u201cexportation\u201d et importation\u201d ont \u00e9t\u00e9 supprim\u00e9s et remplac\u00e9s par \u201cla provision intracommunautaire\u201d pour la provision de marchandises (qui continue \u00e0 \u00eatre exon\u00e9r\u00e9e de TVA) et \u201cl\u2019acquisition intracommunautaire\u201d (qui est un \u00e9v\u00e9nement imposable selon le m\u00e9canisme que l\u2019on appelle <strong>VAT-reverse charge mechanism<\/strong>: la TVA due est en principe d\u00e9ductible simultan\u00e9ment dans la m\u00eame d\u00e9claration de TVA).<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Trois taux de TVA s\u2019appliquent :<\/h2>\n\n\n\n<ul class=\"wp-block-list\"><li>un taux plus bas de 6% (nourriture de base, distribution d\u2019eau, services d\u2019h\u00f4tel, transport, restauration, cin\u00e9ma, etc.);<\/li><li>12% (logement social, margarine, etc.);<\/li><li>un taux d\u2019imposition de base de 21% \u00e0 partir du 1 janvier 1996. Une exon\u00e9ration de TVA s\u2019applique pour un investissement concernant l\u2019or. A ne pas confondre avec les TVA qui sont impos\u00e9s sur le p\u00e9trole, les produits du tabac, les boissons alcoolis\u00e9es et le sucre.<\/li><\/ul>\n\n\n\n<p><strong>BRUSSELS ACCOUNTANTS<\/strong> a eu \u00e0 faire face \u00e0 des personnes cherchant \u00e0 aider des clients dans l\u2019obtention d\u2019une licence de taxe belge. Le bureau est tr\u00e8s exp\u00e9riment\u00e9 dans le classement par trimestre ou mensuels des d\u00e9clarations de TVA et d\u2019autres formes de TVA li\u00e9es. La soci\u00e9t\u00e9 a aussi quelques clients ayant l\u2019obligation de soumettre des d\u00e9clarations INTRASTAT.<\/p>\n\n\n\n<p><strong>BRUSSELS ACCOUNTANTS<\/strong> peut aussi \u00e9tudier n\u2019importe quelle question de TVA sp\u00e9cifique que vous pourriez avoir. Pour des questions de TVA dans des situations tr\u00e8s complexes (des transactions probablement transfrontali\u00e8res), le bureau est en relations avec des sp\u00e9cialistes de la TVA exp\u00e9riment\u00e9s qui se concentrent sur la douane et\/ou des probl\u00e8mes de TVA seulement d&#8217;un point de vu l\u00e9gale.<\/p>\n\n\n\n<p><strong>BRUSSELS ACCOUNTANTS<\/strong> mettra alors en oeuvre les solutions apport\u00e9es au client aussi bien lors des d\u00e9clarations TVA.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>La taxe sur la valeur ajout\u00e9e est appliqu\u00e9e \u00e0 tous les \u00e9changes de produits et services \u00e0 l\u2019exception des exportations, des loyers immobiliers, des dividendes, des int\u00e9r\u00eats aux pr\u00eats et des d\u00e9p\u00f4ts et les cat\u00e9gories limit\u00e9es d\u2019honoraires (par exemple des journalistes ou des docteurs). Autant que le Commerce intracommunautaire (dans l\u2019UE) est concern\u00e9, les concepts [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":12,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-84","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>La TVA belge - Brussels Accountants<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.brussels-accountants.be\/nl\/demarrer-une-activite\/la-tva-belge\/\" \/>\n<meta property=\"og:locale\" content=\"nl_NL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"La TVA belge - Brussels Accountants\" \/>\n<meta property=\"og:description\" content=\"La taxe sur la valeur ajout\u00e9e est appliqu\u00e9e \u00e0 tous les \u00e9changes de produits et services \u00e0 l\u2019exception des exportations, des loyers immobiliers, des dividendes, des int\u00e9r\u00eats aux pr\u00eats et des d\u00e9p\u00f4ts et les cat\u00e9gories limit\u00e9es d\u2019honoraires (par exemple des journalistes ou des docteurs). 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