One button, four Dutch VAT returns a year.
Your Dutch VAT return is ready before you think of it. You get an email in English, you see where every amount came from, and you approve. We file it with the Belastingdienst.
No black box
Every amount in your VAT return opens up.
You do not have to take our word for it. Click an amount and you see the entries underneath, all the way down to the receipt or the invoice.
1a Supplies and services taxed at 21% 8,857.80
- 14 sales invoices From your invoicing hub 6,412.50
- 3 daily takings From your point-of-sale connection 1,845.30
- 2 manual entries Posted by hand by your accountant 600.00
And every one of those lines opens again, down to the individual invoice.
You supply nothing for this. Everything in the return was already posted during the quarter from your receipts, your invoices and your bank account.
Before it leaves
Twenty-one checks, and a lock on the button.
Once a Dutch VAT return is filed, the only way back is a correction return. So we look before, not after.
- Every VAT code recognised Each entry in this period carries a code we know how to file.
- Bank and books reconcile No receipt or payment in this quarter without a destination.
- One receipt with foreign VAT German VAT does not belong in box 5b. We take it out and reclaim it separately.
- And eighteen others From turnover against bank to the VAT numbers of your EU customers.
Approval
One click, straight from your inbox.
Your Q3 VAT return is ready
Hi James, the third quarter comes out at € 7,573.20 to pay. I took out one receipt with German VAT and will reclaim that separately. Does this look right? Then I will file it today.
Approve and file View the return
You do not have to log in to approve. If you want to look first, the link opens the return with all the drilldowns in it.
- 1 Filed through Digipoort Straight to the Belastingdienst, with a receipt confirmation back.
- 2 Payment details in your portal Amount, account number and the payment reference, ready to copy into your bank.
- 3 Ticked off in your books The liability sits on your balance sheet and disappears the moment you pay it.
When it is less straightforward
- Selling inside the EU Box 3b plus the ICP listing, with VAT numbers we verify for you.
- Webshop and OSS Sales to EU consumers go through the One Stop Shop return.
- Reverse-charge VAT On subcontracting and on purchases from abroad, in boxes 2a and 4b.
- Cash basis If you account on receipt instead of invoice date, the return follows that.
- Correction (suppletie) If something surfaces later, we correct the period ourselves.
- Monthly or quarterly Whatever your filing period is, we count down to that date.