Avoid Early Rejection: Submit Dutch VAT Returns After the 24th of the Month

• Dutch VAT returns can only be submitted from the 24th day of the month after the reporting period ends
• Submissions before this date will be automatically rejected
• The standard Dutch VAT filing deadlines remain unchanged
• The new rule enforces a specific start date for submission
• Early submissions will not be accepted even if accurate
• Submitters will receive an error message if filed early
• No exceptions are made for early compliance
• Update tax compliance calendars to reflect this date
• Ensure VAT automation tools schedule submissions from the 24th onwards
• Waiting until the 24th prevents unnecessary errors or delays

Source: avalara.com

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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