Value Added Tax (VAT) / Business Tax Calculator Belgium 2026

Calculate Belgian VAT (BTW/TVA) 2026. Three rates: 21% standard, 12% intermediate, 6% reduced.

TV Tax Calculation

Price including VAT (excluding TVA)

Risultato TVA 21%

Exempt Value Added Tax100,00 EUR
TVA (21%)21,00 EUR
Tax-Free Shopping Allowance (Including TVA)121,00 EUR

All Rates

ProportionTaxable ValueTotal TVAC
21%21,00 EUR121,00 EUR
12%12,00 EUR112,00 EUR
6%6,00 EUR106,00 EUR

Come utilizzare Calcolatore TVA / BTW Belgio 2026

Inserisci importo e aliquota TVA

Scegli il tasso: 21% standard, 12% intermediario (restauranti, alloggi sociali), 6% ridotto (cibo, libri, medicine).

Seleziona la direzione

Calcola TVA su un prezzo esclusivo o scorpora la TVA da un prezzo inclusivo.

Suggerimenti

  • La TVA sulla ristrutturazione di immobili >10 anni e al 6% (non 21%). Verifica sempre l'anno di costruzione prima di emettere fattura.
  • Il report trimestrale TVA va presentato entro il 20 del mese successivo al trimestre. I mensili entro il 20 del mese successivo.
  • Il Belgio aderisce all'OSS (One Stop Shop) europeo per le vendite online B2C verso consumatori UE.

Domande frequenti

When is the 6% applied in Belgium?

6% applies to basic food items, water, prescription-free medicines, books and newspapers, waste collection, passenger transport, building renovations (houses over 10 years old), energy (gas, electricity, heat pump).

Does Belgium have a 0% interest rate?

Yes, the 0% applies to non-UE exports, intra-community sales, and some financial and insurance services. It's not the same as VAT exemption.

How does Belgian VAT cashback work?

Concise monthly contributors (over €2.5M in turnover) receive VAT refunds within the next month. Quarterly contributors within the next quarter with a 2% flat rate on the balance.

What is the VAT threshold for SMEs?

From 2024, the threshold for the TVA franchise business (small enterprise) and annual turnover of €25,000. Below this threshold, you can opt for the VAT-free regime.