News 2018

16-01-2018 SII: Term Calculator 2018

The 2018 deadline calculator, available since December 20, has been extended to corrective invoices. To access the corresponding calculations, select R1 to R4 in the Record Book of issued or received invoices. The calculator not only offers the deadline for sending the register, but also the period and fiscal year of the register, which will depend on the type of modification (increase, decrease) and the cause (article 80 of Value Added Tax Act, errors...), as is detailed in earlier instructions of the calculator.