VAT return
Declare VAT
Use the VAT return to declare the VAT that you have to pay in the Netherlands or that you want to reclaim. You should make a return for the period that is mentioned in the top right corner of the tax return form. The VAT return must be filed electronically.
Period
The period can be a month, a quarter or a year. At the start of the activities in the Netherlands the first VAT return can have a different period.
Always file a tax return
You have to file a turnover tax return for all your activities in the Netherlands,
even if you do not need to pay turnover tax for a certain tax period.
VAT return example
Below you will find an example of an actual VAT return -> only applicable till 2005.
