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1. International Tax Provisions: Required when cross-border activities are involved, addressing double taxation and treaty applications

2. Transfer Pricing Methodology: Needed when agreement involves related party transactions and transfer pricing considerations

3. VAT Special Arrangements: Required when specific VAT treatments or exemptions apply

4. Regional Tax Considerations: Necessary when activities span multiple Belgian regions with different tax implications

5. Tax Dispute Resolution: Optional detailed procedures for handling tax disputes and disagreements

6. Change in Law Provisions: Procedures for handling changes in tax legislation that affect the agreement

7. Group Relief Provisions: Required when agreement involves tax consolidation or group relief arrangements

1. Schedule 1 - Tax Calculation Methodology: Detailed methodology for calculating applicable taxes

2. Schedule 2 - Tax Payment Schedule: Timeline and breakdown of tax payments

3. Schedule 3 - Required Documentation: List of documentation required for tax compliance and reporting

4. Schedule 4 - Applicable Tax Rates: Current applicable tax rates and any special rates or exemptions

5. Appendix A - Tax Registration Certificates: Copies of tax registration certificates for all parties

6. Appendix B - Tax Rulings: Copies of relevant advance tax rulings if applicable

7. Appendix C - Transfer Pricing Documentation: Required transfer pricing documentation and analysis if applicable