Latest date for receipt of VAT [BTW] return and payment for entrepreneurs not based in the Netherlands
Monthly returns
If you submit monthly VAT returns, your return and the payment must be received by us on or before the following dates:
Reporting period |
Latest date for receipt of tax return and payment |
---|---|
November 2022 |
31 January 2023 |
December 2023 |
28 February 2023 |
January 2023 |
31 March 2023 |
February 2023 |
30 April 2022 |
March 2023 |
31 May 2023 |
April 2023 |
30 June 2023 |
May 2023 |
31 July 2023 |
June 2023 |
31 August 2023 |
July 2023 |
30 September 2023 |
August 2023 |
31 October 2023 |
September 2023 |
30 November 2023 |
October 2023 |
31 December 2023 |
November 2023 |
31 January 2024 |
December 2023 |
29 February 2024 |
Quarterly returns
If you submit quarterly VAT returns, your return and the payment must be received by us on or before the following dates. These dates apply only to entrepreneurs not based in the Netherlands.
Reporting period |
Latest date for receipt of tax return and payment |
---|---|
4th quarter 2022 |
28 February 2023 |
1st quarter 2023 |
30 May 2023 |
2nd quarter 2023 |
31 August 2023 |
3rd quarter 2023 |
31 November 2023 |
4th quarter 2023 |
29 February 2024 |
Annual returns
If you submit annual VAT returns, your return and the payment must be received by us on or before the following date. This date applies only to entrepreneurs not based in the Netherlands.
Reporting period |
Latest date for receipt of tax return and payment |
---|---|
2022 |
31 March 2023 |
2023 |
31 March 2024 |