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...
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?...
Adjusting your VAT return Have you reported too much or too little VAT in the past 5 years?...
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....
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....
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....
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 do not deduct VAT for these costs in your VAT return, the deductible costs you enter in your income tax can include VAT....
Paying VAT on a subsidy Usually, you do not pay VAT (turnover tax) on your subsidy. Are you an entrepreneur for VAT purposes?...
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)....
If you have deducted VAT when purchasing these assets, you must now pay VAT on them....
If you deducted VAT when you purchased the assets, you must now pay VAT on them....
Property transfer tax and VAT When you buy immovable property that is charged with VAT, a property transfer tax exemption may apply....
VAT on your return....
You declare the VAT you have charged your customers. You deduct the VAT charged to you by your suppliers....
Pay VAT You charge VAT to your customers. You must pay this VAT to the tax authorities, usually quarterly....
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...
In that case, you do not have to file VAT returns. Watch this video to see if you are eligible....
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...
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:...
Pay income tax and VAT You must file tax returns on your income. You must also pay VAT....
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....
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...
The Dutch government needs a source of revenue to provide residents with education, security and health care, as well as social security, motorways and...
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)....
invoices to your customers, and a VAT number, to use for your dealings with the Tax Administration....
If you are, they will send you your BTW-id (VAT identification number) and BTW-nummer (VAT number) by post within two weeks....
To do business in the Netherlands, you register with KVK and possibly the Netherlands Tax Administration. Read how it works....
It is important that you find out into which category your car falls, as this affects your income tax and VAT....
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...