TIP It could be beneficial to investigate the possibility to adjust VAT filing periods. VAT entrepreneurs that are typically in a VAT recovery position may adjust quarterly VAT filing to monthly. VAT entrepreneurs that are typically in a VAT remittance position may adjust VAT filing from monthly to quarterly. It may also be requested to credit VAT recovery rights with other tax liabilities (such as wage tax).
No administrative penalties
The Dutch tax authorities will temporarily impose no administrative penalties on entrepreneurs for late tax filing or payment. This will apply to personal income tax, corporate income tax, wage tax and VAT.
Source EY
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