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 2023 |
31 January 2024 |
December 2024 |
29 February 2024 |
January 2024 |
31 March 2024 |
February 2024 |
30 April 2024 |
March 2024 |
31 May 2024 |
April 2024 |
30 June 2024 |
May 2024 |
31 July 2024 |
June 2024 |
31 August 2024 |
July 2024 |
30 September 2024 |
August 2024 |
31 October 2024 |
September 2024 |
30 November 2024 |
October 2024 |
31 December 2024 |
November 2024 |
31 January 2025 |
December 2024 |
28 February 2025 |
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 2023 |
29 February 2024 |
1st quarter 2024 |
30 May 2024 |
2nd quarter 2024 |
31 August 2024 |
3rd quarter 2024 |
31 November 2024 |
4th quarter 2024 |
28 February 2025 |
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 |
---|---|
2023 |
31 March 2024 |
2024 |
31 March 2025 |