Intervat VAT Declaration Calculator
Free tool to automatically calculate all grids for your Belgian VAT declaration (Intervat) from your monthly transaction totals.
Visits: 101
Input Data
Sales and Output Operations
Examples: basic food products, books, newspapers, medicines, passenger transport, water, social housing.
Examples: coal, margarine, social housing, restaurant services (excluding alcohol).
Standard rate applied to most goods and services (electronics, clothing, professional services, etc.).
Goods sold in another EU country. These sales are exempt from Belgian VAT (0%) as VAT is due in the destination country. You must provide your VAT number and that of the EU customer. Indicate the VAT rate that would apply if it were a Belgian sale.
Purchases and Input Operations
Goods intended for resale or transformation. Enter the amount excl. VAT according to the invoiced VAT rate. Example: academic book at 6%, electronic equipment at 21%.
Overheads, rent, electricity, telecommunications, small non-depreciable equipment. Allocate according to the rate charged. Example: electricity at 21%, magazine subscription at 6%.
Depreciable assets: furniture, vehicles, machinery, buildings, computers. Allocate according to the rate applied.
Goods purchased in another EU country with your VAT number. VAT (21%) will be reverse-charged (grids 86 and 55).
Services received from an EU provider (consulting, training, etc.). VAT reverse-charged at 21% (grids 88 and 55).
Goods purchased outside the EU. VAT at 21% will be reverse-charged (grids 87 and 56) if you have a G license, otherwise paid at customs.
Results - Declaration Grids
Frame II - Output Operations (Turnover)
[01] Operations taxable at 6%
[02] Operations taxable at 12%
[03] Operations taxable at 21%
[44] Intra-Community services
[46] Exempt intra-Community supplies
[47] Other exempt operations and abroad
Frame III - Input Operations (Purchases)
[81] Goods, raw and auxiliary materials
[82] Services and miscellaneous goods
[83] Capital goods
[86] Intra-Community acquisitions
[87] Other operations with VAT due by declarant
[88] Intra-Community services with reverse charge
Frame IV - Tax Due (payable)
[54] VAT on operations grids 01, 02 and 03
[55] VAT on intra-Community acquisitions and services
[56] VAT on imports and reverse charge
[65] TOTAL TAX DUE
Frame V - Deductible Tax (recoverable)
[59] Deductible VAT
[66] TOTAL DEDUCTIBLE TAX
Frame VI - Final Balance
[71] Tax due to the State
[72] Amount due by the State
This tool is provided for informational purposes only. The calculations are simplified and do not replace advice from a certified accountant. Always verify your declarations with your tax advisor before submitting them to the tax authorities.