- Reporting the termination of a fiscal unity for VAT
- Request for VAT refund on outstanding debtors
- Consider the BUA regulation in the final VAT return
- Reclaiming foreign VAT
- Final calculation of pro rata VAT
Source: pkfwallast.nl
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
Latest Posts in "Netherlands"
- Court Rules Taxpayer Responsible for Late ICP Filing Despite Advisor’s Involvement
- Update on NCTS Disruption: Message Re-injection Delayed, Next Update Expected Tomorrow Morning
- Memorandum in response to the report on the Bill on the retention of a reduced VAT rate on culture, media and sport
- Netherlands Sets Out Four-Phase Plan for Implementing EU ViDA
- Guide to Netherlands Article 23 VAT Deferment: Benefits, Application, and Compliance for Online Sellers
