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AdminBillingVATQ1 2025

BTW return — Q1 2025

Quarterly Dutch VAT return breakdown, ready to export for filing with the Belastingdienst.

Total base

€63,684.06

Net turnover

VAT payable

€8,398.53

Output VAT

Filing due

30 Apr 2025

Q1 2025Filed

BTW breakdown — Q1 2025

CategoryRegionRateBaseVAT
Standard rate (NL)Standard rateNL21%€38,688.06€8,124.49
Reduced rate (NL)Reduced rateNL9%€3,044.94€274.04
Zero rate (NL)Zero rateNL0%€1,426.54€0.00
Reverse charge (EU B2B)Reverse chargeEU0%€12,445.63—
Exports (non-EU)Zero ratenon-EU0%€6,372.62€0.00
Exempt suppliesExemptNL0%€1,706.27€0.00
Total€63,684.06€8,398.53
Reverse-charged supplies (BTW verlegd) carry no output VAT — the VAT liability shifts to the EU business recipient. These amounts are reported in box 3b of the Dutch VAT return.