Knowledge Base


Welcome to the Expatax Knowledge Base containing hundreds of answers to questions we received about topics concerning tax, payroll, accounting, legal, business etc. related to the Netherlands. Search in our Knowledge Base or browse the different categories. Expatax is a Dutch tax and accounting firm specialized in assisting international workers, freelancers and companies. Don't hesitate to contact us if you need assistance or check our website.


How to correct a mistake in VAT tax return and ICP statement?


I realized I made a mistake after I submitted my VAT return for Q2 this year. The same mistake appears as well on the ICP statement for Q2. How can I correct this mistake, as in my ondernemer account on www.belastingdienst.nl there is no possibility to access again the already sent VAT declaration for the Q2. And how can I correct this mistake on my ICP statement as well?

Answer:

It is indeed not possible to file a VAT return again.

You have a couple of options:

  1. You correct the VAT return by writing a letter to your tax office or by using a form called “Suppletie omzetbelasting” (turnover tax supplementation) which is available on the website of the tax authorities. 

  2. It is also possible to object against the VAT assessment you will receive which is based on the filed VAT return.

  3. If the mistake concerns an amount of less than € 1,000 on VAT to be paid or received then the adjustment can also be made in the VAT return of Q3.


The ICP return can be adjusted in Q3. 

Attached Files
There are no attachments for this article.
Comments
There are no comments for this article. Be the first to post a comment.
Name
Email
Security Code Security Code
MENU