VAT Netherland

Basic information on the VAT system in Netherland

Local Tax authority Belastingdienst Nederland
Local name of the tax Omzetbelasting [BTW, OB]
Structure of the VAT number NL + 9 digits + B + 2 digits
VAT rates Standard – 21%; reduced – 9%
Distance Sales – threshold 100.000 EUR
Intrastat – threshold 1.000.000 EUR (Dispatches); 800.000 EUR (Arrivals)
VAT period Quarterly (Monthly, Annual)
VAT return form By electronic means
Filing a VAT return – deadline End of the second month following the tax period
Payment of VAT – deadline End of the second month following the tax period
Filing recapitulative statement (EC sales listing) – deadline End of the second month following the tax period

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The investment – the creation of a website – is co-financed by the Republic of Slovenia and the European Union from the European Regional Development Fund.

The subsidy was obtained for a Digital Marketing Voucher.

The investment – the creation of a website – is co-financed by the Republic of Slovenia and the European Union from the European Regional Development Fund.