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....
By filing your VAT return you pay the VAT to the Tax Administration....
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....
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?...
What is a BTW-nummer or BTW-id? The BTW-nummer is the VAT, or turnover tax number....
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....
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....
You can deduct the VAT you pay from your VAT return as input tax. That is, if you are eligible for VAT deduction....
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...
Pay income tax and VAT You must file tax returns on your income. You must also pay VAT....
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?...
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 have deducted VAT when purchasing these 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....
If you deducted VAT when you purchased the 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....
However, you may only deduct the VAT if the maintenance and kilometres are for turnover taxed with VAT (in Dutch)....
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...
The VAT is reverse-charged and your customer in the Netherlands pays the VAT. On your invoice you state that VAT is reverse-charged....
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....
(BTW)....
VAT on your return....
VAT and income tax, for example. But you can also deduct certain business expenses and you may be entitled to allowances....
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 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...
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...
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....
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....
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 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...
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...
Your business starts after you register with the Netherlands Chamber of Commerce KVK. You may need to register with the Netherlands 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...
When doing international business as an importing or exporting entrepreneur in the Netherlands you pay taxes, such as VAT and import duties....
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....
Deducting VAT You can deduct VAT on the purchase cost and separate costs for the bike as input tax in your VAT return....
Notice that having a local stock could have tax consequences (e.g. registering a (local) foreign VAT number and declaring VAT abroad)....
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....
Charging VAT You usually also have to charge your customer VAT. You calculate VAT as a percentage of your price....
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....
You may also have to pay VAT and income tax to 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). 9....
Do not pay VAT on the sales price All VAT arrangements that apply to the business, pass on to you (in Dutch)....
Experts from the Netherlands Chamber of Commerce (KVK) guide you through the rules for doing online business, VAT, and the privacy regulation GDPR (AVG...
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....
number (VAT ID)....
However, sometimes the VAT levy is reverse-charged to your customer and you are not required to pay VAT....
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...
Read more about motor vehicle tax. Heavy motor vehicle tax (Eurovignette) Do you have a truck or truck combination?...
Don’t charge VAT on the sales price All VAT rules that apply to your company are transferred to the buyer....
Then you must pay VAT on these goods....
If the Tax Administration records you as an entrepreneur for VAT purposes, you will receive your VAT tax number and your VAT identification number (VAT...
Pay VAT and income tax You are required to pay income tax over your income. You must also pay VAT (BTW)....
An invoice must state among other things: your VAT identification number applicable VAT rate VAT amount invoice date invoice number your name and address...
The VAT tariff depends on the product in the packaging. For example, the VAT rate for coffee and soft drinks is 9%....
Every business in the Netherlands has either a VAT number or a VAT ID plus a VAT number....
You do not need an mvv if the applicant has the nationality of one of the following countries: Australia Canada Japan Monaco New Zealand Vatican City United...
The Tax Administration checks whether you have to file a VAT return. If so, you must charge VAT to your customers....
If you have an Article 23 permit, you can pay the VAT following your regular VAT return, rather than directly at customs....
You convert your delivery van into a passenger car or camper van....
Your VAT obligations and tax debts are also transferred. You will also receive a new VAT number and VAT identification number....
invoices to your customers, and a VAT number, to use for your dealings with the Tax Administration....
When they regard you as an entrepreneur for VAT purposes, you will be given your VAT tax number and your VAT identification number (VAT ID)....
The separate rate for private vehicle and motorcycle tax (bpm) for plug-in hybrid passenger cars ends per 2025....
Pay import taxes You may have to pay various taxes when importing goods into the Netherlands (import duties, VAT, excise duties, etc.)....
(btw) the payment options (in Dutch) delivery, such as when and how will the customer receive their purchase (in Dutch) guarantee cancellation of the...
For this option Standard Business Reporting (SBR) is the only way to submit the income tax, corporate income tax, tax on VAT (btw), ICP declaration, and...
Previously, you did not have pay VAT or transfer tax on indirect property purchases....
Registering a vehicle for export You can register a vehicle for export: Is the vehicle part of your company stock?...
Learn more about solar panels and VAT....
There is an mvv exception for startup entrepreneurs from Australia, Canada, Japan, Monaco, New Zealand, Vatican City, the United Kingdom, the United States...
Then you can still be an entrepreneur for VAT (turnover tax). Read when you must file a VAT return. Do you have income from other work?...
You will then get a new KVK number, VAT identification number and VAT tax number....
charge VAT obligation to keep records property transfer tax...
They in turn will issue you with a VAT identification number (VAT-id), to use for correspondence and invoices to your customers, and a VAT number, to use...
Tips for your operating budget Specify amounts excluding VAT. Please note that on your liquidity budget, the amounts do include VAT....
You must always: record your customer’s VAT identification number in your administration; check your customer's VAT identification number....
Taxes and the BV VAT As a legal personality, the BV will also have to file VAT returns (aangifte omzetbelasting), usually every quarter, and pay VAT over...
Vehicle obligations Once the vehicle is in your name, you are responsible for the vehicle obligations: Insurance Periodic motor vehicle test (APK) Motor...
of vehicle (car, light commercial vehicle, heavy commercial vehicle) the date when the vehicle was first allowed to go on public roads the type of fuel...
Make sure the amounts include VAT. Remember: in your operating budget, the amounts are without VAT....
What does the Netherlands Vehicle Authority do?...
Do research Getting a new product to market takes time, money and energy. By doing research, you will know the best steps to take. Market research The...
Read more about the VAT rules in the Netherlands....
Then, in terms of taxes such as motor vehicle tax (mrb) and private vehicle and motorcycle tax (bpm), your van is considered a car....
(btw) (you may only state prices excluding VAT if you do not sell to consumers) if a price is personalised, for instance because of an algorithm that...
identification number (btw-id) your contact details (e-mail address and at least 1 option for direct personal contact such as a telephone number) name...
In addition to filing a VAT return, you file an income tax return once a year....
You do not have to pay VAT on the rent. This applies to all business accommodation. However, you can arrange with the lessor that he will charge VAT....
If the Tax Administration considers you an entrepreneur for tax purposes, you will receive a VAT tax number and your VAT identification number (VAT ID)...
Such as the declaration, import levies, and the VAT in the country of destination for the goods....
Check which taxes you have to file and pay VAT You may have to charge your customer VAT if you carry out an assignment in the Netherlands....
vehicle....
For example, the VAT tax number, the VAT identification number, and the payroll tax number....
You must make sure that: the price is stated in euros (including VAT) the price is clearly readable (from a small distance) the price is stated on or near...
What is KVK? KVK is a public service provider that helps business owners run their businesses successfully. KVK manages the Dutch Business Register (Handelsregister...
From 1 January 2025 you have to pay private vehicle and motorcycle tax (bpm) when you buy a new company van....
Type approval confirms that an initial production model of a type of vehicle or vehicle part meets the set requirements....
When do you get a vehicle registration card? You will receive a vehicle registration card if you: buy a new vehicle buy a secondhand vehicle....
You have certain obligations regarding motor vehicle tax, periodic motor vehicle tests and vehicle insurance....
If you are an artist or group and you use the scheme for artists you may not charge VAT to your fictitious employer or deduct it as input VAT....
In 2024, you paid no motor vehicle tax for a zero emission passenger car....
Find information about the rules around VAT (turnover tax) and import levies....
For example, stocks, receivables, pre-financing VAT and start-up and opening costs....
Read more about these VAT numbers....
It also states the amounts for levies such as import duty, excise duty, and VAT....
They will send you your VAT ID number and VAT tax number. You usually receive these by post within 2 weeks....
If you run a business in the Netherlands, you have to pay national taxes, like VAT and income tax or corporate income tax....
Charge your client the required turnover, plus the VAT rate that applies to your product or service. What is net turnover?...
Childminding is exempt from VAT (in Dutch). This means you do not charge VAT on your services and file a VAT return....
You can also deduct the VAT on gifts. To do so, you must not spend more than € 227 (excl. VAT) per employee on gifts and extras in a year....
You can also deduct the VAT on gifts. To do so, you must not spend more than €227 (excl. VAT) per employee on gifts and extras in a year....
When you register, they also arrange several other obligations, such as registering for VAT liability....
If your company is established outside the Netherlands, and you do business with the Netherlands, specific Dutch VAT rules apply....
The amount of motor vehicle tax (MRB) an owner has to pay for a second-hand car depends on the value of the car....
Make sure you check the rules, for instance for VAT and import requirements....
File tax returns You must submit VAT returns. You usually file a VAT return every quarter....
You must file a declaration with Dutch Customs and pay import duties and VAT....
The VAT rate you have to pay over the amount you get for the packaging, depends on the contents of the container....
If the Tax Administration considers you an entrepreneur for VAT, you will be given your VAT number and your VAT identification number....
If the Tax Administration considers you an entrepreneur, it who will issue you with a VAT identification number and a VAT number....
KVK will pass on your details to the Netherlands Tax Administration (Belastingdienst), who will issue you with a VAT identification number and a VAT number...
If the vehicle is approved for this purpose by RDW, it will be registered as a taxi in the vehicle register....
Your childminding agency's activities may be exempt from VAT. This means that you do not have to charge and remit VAT to Tax Administration....
You will have to file VAT and income tax returns with the Netherlands Tax Administration. Maybe you can apply for a subsidy for starting companies....
Do you own an old-timer car? Then you may have to pay motor vehicle tax (mrb) from 2028 if your car was built in 1988 or later....
File your tax returns You must pay VAT over your turnover from your income as a musician. You usually file a VAT return at the end of every quarter....
These include: import duties VAT excise duties and consumption taxes anti-dumping duties (to prevent goods entering the EU market at dump prices) How much...
If you use the KOR, you do not charge or pay VAT....
The Dutch Tax and Customs Administration (Belastingdienst) will decide if you qualify as an entrepreneur for income tax and turnover tax (VAT)....
Such as: storage space rental car costs telephone costs business insurance gas, water and electricity your income interest on loans VAT (turnover tax)...
All figures are exclusive of VAT. At 3,000 cages sold every year, your indirect costs would be as follows: Fixed costs per year €61,800....
Do you sell a new vehicle or a vehicle from your company’s stock? You must put the registration in the new owner’s name (transfer)....
transport companies truck drivers When? This change is the result of the European mobility package. It entered into effect on 31 December 2024....
Entrepreneur Check (Tax Administration, in Dutch) - Are you an entrepreneur for income tax and VAT purposes? The Tax Administration offers guidance....
You must among others: accept a used car tyre for every car tyre provided; accept a number of car tyres from the local council (the number depends on your...
You are not entitled to private business ownership allowance and VAT deduction for this work....
With an ATA carnet, you do not pay VAT, import duties, or deposits. An ATA carnet also simplifies customs procedures....
This means that the Netherlands Tax Administration cannot recover unpaid payroll taxes and VAT for hired staff from you....
Do you operate a heavy truck?...
Childcare is exempt from VAT (in Dutch). This means that you do not charge VAT. Also, you cannot reclaim the VAT you pay to your suppliers....
Then you are allowed to show your prices excluding VAT on your website....