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....
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....
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....
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?...
Calculate and pay VAT VAT rules can be complicated with dropshipping....
VAT refunds Are you incurring costs in the country where you provide services? In some cases, you can claim a VAT refund....
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 have deducted VAT when purchasing these assets, you must now pay VAT on them....
If you deducted VAT when you purchased the assets, you must now pay VAT on them....
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....
You declare the VAT you have charged your customers. You deduct the VAT charged to you by your suppliers....
The VAT is reverse-charged and your customer in the Netherlands pays the VAT. On your invoice you state that VAT is reverse-charged....
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....
Turnover tax (BTW) Value-added tax or VAT (BTW) is a form of turnover tax, or sales tax (omzetbelasting) that you add to most – but not all – goods and...
turnover tax (VAT)....
Paying VAT on a subsidy Usually, you do not pay VAT (turnover tax) on your subsidy. Are you an entrepreneur for VAT purposes?...
You may not deduct the VAT (btw) on the purchase price of the car, but you may deduct the VAT on repair and maintenance costs on the condition that you...
Property transfer tax and VAT When you buy immovable property that is charged with VAT, a property transfer tax exemption may apply....
VAT on your return....
When the Tax Administration decides you are an entrepreneur for VAT purposes, you get a VAT number and a VAT ID....
Pay VAT You charge VAT to your customers. You must pay this VAT to the tax authorities, usually quarterly....
In that case, you do not have to file VAT returns. Watch this video to see if you are eligible....
The company will have to file VAT (BTW) returns and corporate tax returns if your company in the Netherlands has one of the following legal structures:...
VAT return You have to pay turnover tax (VAT) on most products and services. The Tax Administration checks whether you have to file a VAT return....
How financially sound is your business? When you want to develop a new product, or when your business is in trouble, do you know how to get (extra) funding...
It is possible to correct your VAT return if you have made an error. How you change your VAT return depends on the amount you want to correct....
The EU also has a monetary agreement with the states Monaco, Andorra, San Marino and Vatican City, meaning the Euro can be used as legal tender in those...
met teruggaaf btw)....
a final VAT return....
If you are, they will send you your BTW-id (VAT identification number) and BTW-nummer (VAT number) by post within two weeks....
You will automatically receive your BTW (VAT) number (and your BTW-id, if you are a sole proprietor or partner in a partnership) from the Tax Administration...
A VAT tax number (BTW nummer), to use for your dealings with the Tax Administration and a VAT identification number (BTW ID), to use for correspondence...
You pay the reduced rate if: you are an entrepreneur for VAT purposes, and the van is registered in your name or your company’s name, and more than 10%...
The Dutch government needs a source of revenue to provide residents with education, security and health care, as well as social security, motorways and...
Deducting VAT You can deduct VAT on the purchase cost and separate costs for the bike as input tax in your VAT return....
VAT Every 3 months, you will have to file a VAT return, unless you make use of the Small Businesses Scheme (KOR). Read more about the VAT return....
Notice that having a local stock could have tax consequences (e.g. registering a (local) foreign VAT number and declaring VAT abroad)....
To do business in the Netherlands, you register with KVK and possibly the Netherlands Tax Administration. Read how it works....
Charging VAT You usually also have to charge your customer VAT. You calculate VAT as a percentage of your price....
Income tax and VAT deductions for your business from home You must take a number of factors into account for income tax and VAT purposes....
VAT If the cooperative's activities are subject to VAT, it will get a VAT identification number and a VAT tax number from the Tax administration....
VAT on that work....
You paid VAT that you did not receive. You can then reclaim this VAT. Read how to reclaim non-recoverable VAT (in Dutch)....
You may also have to pay VAT and income tax to the Tax Administration....
Do not pay VAT on the sales price All VAT arrangements that apply to the business, pass on to you (in Dutch)....
VAT return and income tax return After the death, you will also receive a request to file an income tax return. And settle the VAT....
However, sometimes the VAT levy is reverse-charged to your customer and you are not required to pay VAT....
Experts from the Netherlands Chamber of Commerce (KVK) guide you through the rules for doing online business, VAT, and the privacy regulation GDPR (AVG...
If you use the KOR: you do not charge your customers VAT. you do not pay VAT to the Tax Administration (Belastingdienst). you can no longer deduct VAT...
number (VAT ID)....