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 2018

31 January 2019

December 2018

28 February 2019

January 2019

31 March 2019

February 2019

30 April 2019

March 2019

31 May 2019

April 2019

30 June 2019

May 2019

31 July 2019

June 2019

31 August 2019

July 2019

30 September 2019

August 2019

31 October 2019

September 2019

30 November 2019

October 2019

31 December 2019

November 2019

31 January 2020

December 2019

28 February 2020

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 2018

28 February 2019

1st quarter 2019

31 May 2019

2nd quarter 2019

31 August 2019

3rd quarter 2019

30 November 2019

4th quarter 2019

28 February 2020

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.

2018

31 March 2019

2019

31 March 2020

 

 

 

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