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 2020

31 January 2021

December 2020

28 February 2021

January 2021

31 March 2021

February 2021

30 April 2021

March 2021

31 May 2021

April 2021

30 June 2021

May 2021

31 July 2021

June 2021

31 August 2021

July 2021

30 September 2021

August 2021

31 October 2021

September 2021

30 November 2021

October 2021

31 December 2021

November 2021

31 January 2022

December 2021

28 February 2022

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 2020

28 February 2021

1st quarter 2021

31 May 2021

2nd quarter 2021

31 August 2021

3rd quarter 2021

30 November 2021

4th quarter 2021

28 February 2022

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.

2020

31 March 2021

2021

31 March 2022

 

 

 

Javascript is disabled in this web browser. You must activate Javascript in order to view this website.