How can I see how much VAT I will need to pay at the end of the quarter?

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If you are subject to VAT and you do quarterly VAT returns, you may wonder how much VAT you will need to pay to the tax administration.

How is the VAT due calculated?

To calculate the VAT due, you first need to sum the VAT on your sales and the VAT on your reverse-charge expenses (co-contractors and intra-EU purchases) for the quarter. Then you need to sum the VAT on your purchases from the quarter. You subtract the VAT on your purchases from the first amount. You will then get the VAT to pay for that quarter.

How can you see your VAT due from the mobile app ?

1)Go Taxes

2)Go to the quarter you want to check

3)Click on VAT

4)Click on VAT payment

5)Look at the amounts on the graph

How can you see your VAT due from Accountable web?

1)Go Taxes

2)Go to the quarter you want to check

3)Click on VAT

4)Look at the amounts on the graph

If you have further questions, do not hesitate to contact us (support@accountable.eu).

Author - Valesca Wilms

As content marketing lead at Accountable Belgium, Valesca writes about freelancing, self-employment, and taxes based on her own experience as a freelancer.

Who is Valesca ?