Filing the Qualified Domestic Top-up Tax (QDMTT) return
Déclaration à l'impôt national complémentaire/Qualified Domestic Top-Up Tax Return - exercice d'imposition/assessment year 2024 (PDF, 246.01 KB)- Notice explicative relative à la déclaration à l'impôt national complémentaire/Explanatory note about Qualified Domestic Top-Up Tax Return - exercice d'imposition/assessment year 2024) (PDF, 646.28 KB)
- Déclaration à l'impôt national complémentaire/Qualified Domestic Top-Up Tax Return - exercice d'imposition/assessment year 2025 (PDF, 284.29 KB)
- Notice explicative relative à la déclaration à l'impôt national complémentaire/Explanatory note about Qualified Domestic Top-Up Tax Return - exercice d'imposition/assessment year 2025) (PDF, 649.39 KB)
XSD schema for the return (ZIP, 5 KB)- XSD schema with language, phone and country codes (ZIP, 12.65 KB)
- XML-tool
Filing the Top-Up Tax On Income Inclusion Rule (IRR) return
- Déclaration à l'impôt complémentaire en vertu de la RIR/Top-Up Tax On Income Inclusion Rule Return- exercice d'imposition/assessment year 2024 (PDF, 147.01 KB)
- Notice explicative relative à la déclaration à l'impôt complémentaire en vertu de la RIR/Explanatory note about Top-Up Tax On Income Inclusion Rule Return- exercice d'imposition/assessment year 2024 (PDF, 554.02 KB)
- Déclaration à l'impôt complémentaire en vertu de la RIR/Top-Up Tax On Income Inclusion Rule Return- exercice d'imposition/assessment year 2025 (PDF, 204.42 KB)
- Notice explicative relative à la déclaration à l'impôt complémentaire en vertu de la RIR/Explanatory note about Top-Up Tax On Income Inclusion Rule Return- exercice d'imposition/assessment year 2025 (PDF, 554.22 KB)
- XSD schema for the return (ZIP, 16.94 KB)
- XSD schema with language, phone and country codes
- XML-tool
Form for the information report (GloBe Information Return)
- GloBE Information Return (January 2025) (PDF, 2.95 MB): you must submit the Globe Information Return in XML format!
- GloBE Information Return XML Schema (January 2025) (ZIP, 23.51 KB)
- GloBE Information Return XML Schema User Guide (January 2025) (PDF, 5.35 MB)
- Belgian Validation Rules GIR XSD (final version - 22.06.2026) (PDF, 44.71 KB)
- Multilateral Competent Authority Agreement on the Exchange of GloBE Information (GIR MCAA) (PDF, 877.02 KB)
- GIR MCAA signatories
- Activated exchange relationships for the automatic exchange of GloBE information
- Tax identification numbers: provides an overview of national legislation concerning the allocation, structure, use and validity of the TIN or its functional equivalent
Notification form for CBE registration
- XML-tool
- XSD schema
- Graphic representation (purely informative, not an official document - only the Dutch and French language versions may be submitted)
- Guidelines on submitting notifications
- Mandate form for CBE registration: Dutch language version - French language version - German language version
- You must submit this form in Dutch, French or German. An English translation will not be accepted.
- This is an official form that may not be modified. You can only add additional parties.
- You have to submit the form as a pdf.