Tax authorities answer additional questions on VAT reverse charge situations and UBD (amounts disbursed to third parties)
Special Becon consultation on UBD declaration in VAT-charged situations
UBD 2022 must also be declared for VAT-referred situations
Custom agreements for UBD 2022 declaration in VAT-referred situations made in March 2024
Answers to questions on the website of the Register of Tax Advisers
Source: taxlive.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"
- Tax Authority Offers Option for Digital Mail Starting December 2025
- Court Confirms Additional Tax Assessment and Denies Reliance on Small Business Scheme and Trust Principle
- VAT Deduction Denied for Advisory Costs in Family Business Succession: Dutch Court Clarifies Criteria
- VAT Increase Threatens Entire Tax Plan in Dutch Parliament
- Cabinet Seeks Alternatives to VAT Hike on Culture, Eyes Unusual Tax Exemptions













