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AdminBillingVATQ3 2025

BTW return — Q3 2025

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

Total base

€69,311.66

Net turnover

VAT payable

€9,022.95

Output VAT

Filing due

31 Oct 2025

Q3 2025Filed

BTW breakdown — Q3 2025

CategoryRegionRateBaseVAT
Standard rate (NL)Standard rateNL21%€41,710.76€8,759.26
Reduced rate (NL)Reduced rateNL9%€2,929.86€263.69
Zero rate (NL)Zero rateNL0%€1,038.04€0.00
Reverse charge (EU B2B)Reverse chargeEU0%€18,118.38—
Exports (non-EU)Zero ratenon-EU0%€3,695.43€0.00
Exempt suppliesExemptNL0%€1,819.19€0.00
Total€69,311.66€9,022.95
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.