Do you have the last VAT return of the year in your sights? A number of corrections have to be made in the last VAT return of the financial year. We have listed the most important corrections and points for attention.
- Correction for private use (car)
- Personnel benefits
- VAT and corona: nothing overlooked?
- VAT-taxed rental
- Changed Activities
- Use the right pro-rata
- Concurrence with the annual accounts
Source Baker Tilly
Latest Posts in "Netherlands"
- Benelux Study Day on E-Invoicing (25 March 2025): Conclusions and Strategic Outlook
- Netherlands Reveals Four-Phase Plan for EU ViDA Implementation by 2030 Deadline
- Easily Avoiding VAT on Webshops: A Loophole Exploited by Business Accounts
- Tax authorities do not inspire confidence that there is a regular customer with ICLs
- Evading VAT via webshops turns out to be a piece of cake
