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How do I submit a nihil return on Intervat?

If you had no turnover or VAT-liable expenses during a given period, you still need to submit a VAT return: this is called a nihil (zero) return.

Written by Simon

This is done directly on Intervat, the SPF Finances portal, not from within the Accountable app.

Please note that this article provides general guidance only. Tax rules may vary depending on your individual situation. When in doubt, ask your Tax Coach.

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👉 The accelerated method, screen by screen

  1. Log in to Intervat

    → Go to Intervat and log in (itsme or electronic ID card).

  2. VAT number

    → In the "Dashboard" tab, enter the company's VAT number, select "Periodic return", check the box "I want to submit a nihil return", indicate the period (month or quarter depending on your regime), then click "Continue".

  3. Data validation

    → If no error message appears, a new line shows up in "My submissions" with status "Validated". In the "Validation of entered data" section, no errors should appear. Click "Next step".

  4. Signature

    → In the "Summary of entered data & agreement" section, click "Sign and submit".

  5. Acknowledgment of receipt

    → Back on the "Dashboard", a new line appears with status "Success". You can download your acknowledgment of receipt directly from that line.

In this video you'll see how easy it is!

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Need help? Chat with us or email support@accountable.eu, we're happy to help.

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