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 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....
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....
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....
Dispensation scheme Have the payroll taxes and/or VAT not been paid (in full) and is this not your fault, nor the agency’s or the subcontractor’s fault...
You can deduct the VAT you pay from your VAT return as input tax. That is, if you are eligible for VAT deduction....
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...
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....
letter stating that you must submit a final VAT return....
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?...
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....
VAT refunds Are you incurring costs in the country where you provide services? In some cases, you can claim a VAT refund....