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....