Managing VAT payments and reclaiming VAT credits in the Netherlands for a foreign company
VAT Payment & Refund in the Netherlands
Would you like to make a payment or reclaim your VAT in the Netherlands after filing a VAT return? Learn more about managing your VAT current account in the Netherlands? You’ve come to the right place! On this page, we explain clearly how to make your VAT payments, and also how to reclaim your deductible VAT in the Netherlands!
- Consultation: Free and without obligation
Do you need a tax agent in the Netherlands?
Need a tax agent to manage your VAT payments and refunds in the Netherlands? We have the solution to help you carry out your taxable operations in the Netherlands with complete peace of mind.
- You need a tax agent to assist you with VAT administrative matters in the Netherlands.
- You wish to pay your collected VAT in the Netherlands
- You want to reclaim your deductible VAT in the Netherlands
- Eurofiscalis provides assistance as a tax agent in the Netherlands for all your communications with the Dutch tax authorities.
- Eurofiscalis assists you in paying your VAT collected in the Netherlands to the Dutch tax authorities
- Eurofiscalis assists you in reclaiming your deductible VAT in the Netherlands from the Dutch tax authorities
Eurofiscalis takes care of your VAT registration and returns in the Netherlands
How do I make a VAT payment in the Netherlands?
Have you filed a VAT return in the Netherlands for which you are liable to pay VAT to the Dutch VAT authorities? Here are the bank details on which you will need to make your VAT payment:
Account number : NL86 INGB 0002 4455 88
BIC/SWIFT: INGBNL2A
Mandatory reference: Mentioned on the relevant VAT return under the heading "Belastingskenmerk" (XXXX XXXX XXXX XXXX)
Amount of VAT payable: Amount shown in box 5c (positive) of your VAT return.
Your VAT payment must be received no later than the deadline for filing your VAT return with the Dutch VAT authorities. To find out your VAT filing deadlines, click here.
- Need VAT assistance in the Netherlands?
How to reclaim deductible VAT in the Netherlands ?
Have you filed a VAT return in the Netherlands for which the Dutch VAT authorities are liable to pay VAT (box 5c negative)? Here is the way to recover your deductible VAT:
- The amount of VAT to be reclaimed must be that shown in box 5c (negative) of your Dutch VAT return.
- Once your Dutch VAT return has been filed on the Belastingdienst portal, the amount of your deductible VAT will be automatically taken into account and refunded to the bank account previously communicated to the Dutch VAT authorities.
How long does it take to reclaim VAT in the Netherlands?
In the Netherlands, VAT refunds are processed after the filing deadline for the period concerned, provided that your VAT return was filed before the filing deadline for your period. To find out your VAT filing deadlines, click here.
Your deductible VAT is then automatically refunded to the bank account provided when you registered for Dutch VAT within 2 to 3 months, provided you have complied with all your VAT obligations.
Eurofiscalis can of course assist you with your VAT payments & refunds in the Netherlands. Please do not hesitate to contact us if you would like us to take care of your VAT obligations in the Netherlands.
- Need VAT assistance in the Netherlands?
Why use our Service to be your tax representative / tax agent?
Eurofiscalis is an international tax company specialising in tax representation. Our experts (statutory auditors, accountants, lawyers) speak 3 languages and will take care of all tax obligations on behalf of your company. European tax law and related aspects are a critical issue in a company’s development on the international arena, which is why we establish long-term relations based on trust.
Analysis of your flows and compliance with VAT, intrastat, invoices, customs
Processing and submission of your VAT registration
Getting your local and EORI numbers
Simplified customer/supplier bookkeeping
Filing of your periodic VAT and Intrastat returns
Single point of contact with local authorities
Hundreds of companies choose Eurofiscalis to help them in their development in Europe. Listen to the testimonial of our client PING, we help them to manage their intra-community VAT
moderation
- Ian Smith | Directeur Administratif et Financier
- Collabore avec Eurofiscalis : Depuis 2021
- Services : Déclarations TVA, Audit TVA
- Chiffre d'affaires : +70 000 000 €
- Web : ping.com
“The service Eurofiscalis provide us, give me the confidence and trust that we have a compliance process to Europe for our VAT and customs…”
Countries where we offer the service of fiscal representative
- Germany
- Austria
- Belgium
- Spain
- France
- Ireland
- Italy
- Luxembourg
- The Netherlands
- Portugal
- United Kingdom
- Switzerland
- Bulgaria
- Estonia
- Hungary
- Latvia
- Lithuania
- Poland
- Czech Republic
- Romania
- Slovakia
- Slovenia
Call on our firm to manage your VAT obligations in the Netherlands
Use our services and outsource the management of your VAT returns in the Netherlands
- Consultation: Free and without obligation