Dutch BTW returns per quarter. Each period rolls up the net base and output VAT across NL, EU reverse-charge and export supplies for filing with the Belastingdienst.
Current period
Q2 2026
VAT payable (open)
€10,783.09
Output VAT YTD
€20,733.96
| Period | Status | Due | Total base | VAT | |
|---|---|---|---|---|---|
| Q2 2026 | Open | 31 Jul 2026(in 31 days) | €80,108.15 | €10,783.09 | Open |
| Q1 2026 | Filed | 30 Apr 2026(61 days ago) | €75,573.15 | €9,950.87 | Open |
| Q4 2025 | Filed | 31 Jan 2026(150 days ago) | €75,757.30 | €10,505.54 | Open |
| Q3 2025 | Filed | 31 Oct 2025(242 days ago) | €69,311.66 | €9,022.95 | Open |
| Q2 2025 | Filed | 31 Jul 2025(334 days ago) | €69,455.69 | €9,552.12 | Open |
| Q1 2025 | Filed | 30 Apr 2025(426 days ago) | €63,684.06 | €8,398.53 | Open |