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

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