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End of year tips for Dutch VAT purposes

  • 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.

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