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AdminBillingVATQ4 2025

BTW return — Q4 2025

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

Total base

€75,757.30

Net turnover

VAT payable

€10,505.54

Output VAT

Filing due

31 Jan 2026

Q4 2025Filed

BTW breakdown — Q4 2025

CategoryRegionRateBaseVAT
Standard rate (NL)Standard rateNL21%€48,809.10€10,249.91
Reduced rate (NL)Reduced rateNL9%€2,840.35€255.63
Zero rate (NL)Zero rateNL0%€1,126.96€0.00
Reverse charge (EU B2B)Reverse chargeEU0%€16,714.49—
Exports (non-EU)Zero ratenon-EU0%€4,404.75€0.00
Exempt suppliesExemptNL0%€1,861.65€0.00
Total€75,757.30€10,505.54
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.