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....