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VAT deduction Actual allocation or pro rata: new features in 2024

alexianeve7

Pro Rata Allocation


Since 1 January 2024, mixed taxable persons who deduct VAT on the basis of the general pro rata must :


- notify this via the e604 application AND

- indicate this in their periodic VAT return.


Actual allocation


Since 1 January 2024, partial taxable persons and mixed taxable persons who apply the actual allocation must indicate their special prorata in their periodic VAT return.


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