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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


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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