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 2019

31 January 2020

December 2019

29 February 2020

January 2020

31 March 2020

February 2020

30 April 2020

March 2020

31 May 2020

April 2020

30 June 2020

May 2020

31 July 2020

June 2020

31 August 2020

July 2020

30 September 2020

August 2020

31 October 2020

September 2020

30 November 2020

October 2020

31 December 2020

November 2020

31 January 2021

December 2020

28 February 2021

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 2019

29 February 2020

1st quarter 2020

31 May 2020

2nd quarter 2020

31 August 2020

3rd quarter 2020

30 November 2020

4th quarter 2020

28 February 2021

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 2020

2020

31 March 2021

 

 

 

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