Request a reimbursement
A tax may be reimbursed in the event of multiple payments made by mistake, exemption after payment, or payment of an amount unrelated to the tax.
Under what conditions can you receive a reimbursement?
You have paid your tax or fine, but:
- you have made multiple payments by mistake for the same tax assessment.
- you have been exempted after paying your tax
- you have mistakenly paid an amount unrelated to the tax or fine.
Please note you will only receive a reimbursement if you do not have any outstanding debts with Brussels Fiscality.
How can Brussels Fiscality assist you?
Reimbursement is always made to the bank account number used for the initial payment. If you would like to be reimbursed to a different bank account number, please attach a copy of your identity card and bank card to your request.
You will receive written notification of the reimbursement. It will include several essential details regarding the reimbursement. If you notice any errors, please notify the administration. The amount will then be transferred to your account.
How can you request a reimbursement?
If you urgently need a reimbursement, please submit a written request along with the proof of payment.