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"
- VAT and School Building Transfers: Economic Activity, Consideration, and Legal Certainty in Dutch Case Law
- New policy note on intermediation in share transactions
- No Excuse for Unpaid VAT Without Filing Invitation; Fine Upheld but Reduced to €1,500
- No VAT Deduction for Exempt Rental by Partnership to BV, Court Den Bosch 2025
- Penalty for payment of additional VAT assessment reduced due to incidental negligence
