What is the VAT identification number? You use the VAT identification number (VAT ID) for all your contacts with customers and suppliers....
In all cases, you need a VAT identification number (btw-identificatienummer or btw-id)....
Filling out the VAT return You use the VAT return to declare the VAT you have charged to your customers....
You will receive 2 VAT numbers: a VAT identification number (btw-id) and a VAT tax number (omzetbelastingnummer)....
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?...
The Dutch VAT regime (btw, omzetbelasting) has 3 rates : 0%, 9% and 21%....
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)....
VAT....
Do you own a business outside the EU and did you pay VAT (btw) in the Netherlands?...
You calculate the VAT yourself in this case and you specify it in your VAT return....
The VAT rate on culture, books, and sports was to increase from 9% to 21%....
The VAT rate for overnight accommodation will go up from 9% to 21% in 2026....
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...
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....
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?...
Then you do pay VAT on the private kilometres in the VAT return at the end of the year (in Dutch)....
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 may deduct all VAT on maintenance and use. And once a year, adjust the deducted VAT for your private use....
You are usually the one to declare VAT The service provider usually reverse-charges the VAT to you....
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....
What is a BTW-nummer or BTW-id? The BTW-nummer is the VAT, or turnover tax number....
And you may still be an entrepreneur for VAT purposes....
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....
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....