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AdminBillingVATQ2 2025

BTW return — Q2 2025

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

Total base

€69,455.69

Net turnover

VAT payable

€9,552.12

Output VAT

Filing due

31 Jul 2025

Q2 2025Filed

BTW breakdown — Q2 2025

CategoryRegionRateBaseVAT
Standard rate (NL)Standard rateNL21%€44,204.80€9,283.01
Reduced rate (NL)Reduced rateNL9%€2,990.16€269.11
Zero rate (NL)Zero rateNL0%€1,253.29€0.00
Reverse charge (EU B2B)Reverse chargeEU0%€12,531.62—
Exports (non-EU)Zero ratenon-EU0%€7,172.70€0.00
Exempt suppliesExemptNL0%€1,303.12€0.00
Total€69,455.69€9,552.12
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.