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VAT return due dates in The Netherlands

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manual Holanda

VAT return due dates in The Netherlands

The due of VAT returns in The Netherlands is different for resident and non-resident businesses.

Dutch and foreign established companies must submit and pay their VAT return by the last working day of the month following the reporting period. For example, the second quarter VAT return of 2016 of an established Dutch company must be paid and submitted by 29 July 2016.

Foreign VAT registered companies without a permanent establishment in the Netherlands must submit and pay their VAT returns by the last working day of the second month following the reporting period. For example, the second quarter VAT return of 2016 of a non-established company registered for VAT in the Netherlands must be filed by 31 August 2016.

Annual VAT returns must be filed by the last working day of the third month following the reporting period.

More information about due dates for non-established companies is available in English in the website of the Dutch tax authorities.