Deadlines

  • 31/12/2025

    Recapitulative 2024 VAT return - Due by January 2

  • 24/12/2025

    EC Sales List October

  • > 14/01/2026
       Return October

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Incorporation
Increase of activities

Merger - Acquisition
Restructuration
Cease of activities
Liquidation

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VAT questions appear during the whole life cycle of a business.

These questions should not be neglected. We often find that such questions may seem an unreachable mountain or a terrible headache for an entrepreneur. For a genuine VAT specialist, only a few hours consultancy might be enough to clarify 70% of the situations presented to us and to avoid facing major issues (financial or with the VAT Authorities). A mere 30% of the situations require however deeper analysis but the long term added value of this preventive approach is obvious to any of our clients that have used us.