There is no NL in front of it, as with the VAT ID. How do I get a VAT ID and a VAT tax number?...
In all cases, you need a VAT identification number (btw-identificatienummer or btw-id)....
You will receive 2 VAT numbers: a VAT identification number (btw-id) and a VAT tax number (omzetbelastingnummer)....
Filling out the VAT return You use the VAT return to declare the VAT you have charged to your customers....
The Dutch VAT regime (btw, omzetbelasting) has 3 rates : 0%, 9% and 21%....
VAT rules for e-commerce Do you have an online shop (webshop)? And do you supply goods or services to EU customers who do not file a VAT return?...
You will then not charge VAT to your customers. And you do not have to pay VAT to the Tax Administration....
In that case you do not charge VAT, but state 'VAT reverse-charged' as well as your client’s VAT identification number (btw-id) on your invoice....
In your VAT return, you then put €0. That means you do not have to pay VAT, but you also do not get a (negative) VAT refund....
You usually pay VAT on the reimbursement. You do this in your VAT return. You calculate the VAT yourself....
When you sell goods and services, you include value added tax (VAT) in the price. Read all about VAT and schemes you can use....
Eenmanszaken (sole proprietors) have 2 VAT numbers: a VAT identification number (btw-id)....
' ('btw verlegd')....
VAT....
Do you own a business outside the EU and did you pay VAT (btw) in the Netherlands?...
The VAT rate on culture, books, and sports was to increase from 9% to 21%....
Then you do pay VAT on the private kilometres in the VAT return at the end of the year (in Dutch)....
The VAT rate for overnight accommodation will go up from 9% to 21% in 2026....
You pay VAT on the sale of the goods. Also, do not forget the VAT that you have not yet received from outstanding invoices to your customers....
Delivering services to business clients In most cases, you reverse-charge VAT to your client in the EU, stating 'VAT reverse-charged' (btw verlegd) on...
VAT on car use and maintenance deductible You may deduct VAT on the maintenance and use of the car for your business kilometres....
What is a BTW-nummer or BTW-id? The BTW-nummer is the VAT, or turnover tax number....
Customers who do not file a VAT return: calculating VAT Do you export goods within the EU to customers who do not file a VAT return?...
You will then have to calculate, declare, and pay the Dutch VAT in your VAT return. That is unless you are exempt from paying VAT....
Then you can deduct the VAT you pay from your VAT return as input tax. You will effectively have paid no VAT. Who pays the VAT?...
You may also receive a VAT number and a tax return form. You do not need to submit a separate request for a VAT number....
(Aansprakelijkheid voor loonheffingen en btw bij inlening van personeel) and Liability for payroll tax when using a subcontractor (Aansprakelijkheid voor...
And you may still be an entrepreneur for VAT purposes....
Use the 0% VAT rate When you export goods to a non-EU country, you must use the 0% VAT tariff. This means you do not have to charge VAT....
You can deduct the VAT you pay from your VAT return as input tax. That is, if you are eligible for VAT deduction....
VAT and car tool Use the online tool VAT and car ('Rekenhulp btw en de auto', in Dutch) to calculate the VAT for your situation....
Submit a final VAT return For VAT, you take the place of the deceased entrepreneur. This means that you take over all VAT rights and obligations....
Deducting VAT on car costs You can deduct the VAT on your car expenses in your VAT return. This is possible for both a company car and a private car....
Applying for an extension of VAT and payroll taxes You can only apply for an extension for filing your VAT return or your payroll tax return in exceptional...
If you take part in the small businesses scheme KOR, you do not charge your customers VAT (btw) do not file VAT declarations (in some cases you need to...
Adjusting your VAT return Have you reported too much or too little VAT in the past 5 years?...
Pay income tax and VAT You must file tax returns on your income. You must also pay VAT....
Offset VAT refund with payroll tax Do you have to pay payroll tax? And and are due to receive a VAT refund during the same period?...
VAT refunds Are you incurring costs in the country where you provide services? In some cases, you can claim a VAT refund....
Calculate and pay VAT VAT rules can be complicated with dropshipping....
Your online shop will have to pay taxes: VAT can be tricky to calculate, especially if you engage in distance selling....
It is important that you find out into which category your car falls, as this affects your income tax and VAT....
VAT on business expenses You can usually deduct the VAT you pay on your business expenses in your VAT return....
receive a letter stating that you must submit a final VAT return....
Only once you have filed your last VAT return will the Tax Administration send you final confirmation of deregistration as a VAT entrepreneur....
letter stating that you must submit a final VAT return....
If you participate in the Small Businesses Scheme, you do not charge VAT to your customers and you do not need to file a VAT return....
If you have deducted VAT when purchasing these assets, you must now pay VAT on them....
If you do not deduct VAT for these costs in your VAT return, the deductible costs you enter in your income tax can include VAT....
If you deducted VAT when you purchased the assets, you must now pay VAT on them....