BTW return — Q1 2026

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

Total base

€75,573.15

Net turnover

VAT payable

€9,950.87

Output VAT

Filing due

30 Apr 2026

Q1 2026Filed

BTW breakdown — Q1 2026

Category	Region	Rate	Base	VAT
Standard rate (NL)Standard rate	NL	21%	€46,028.83	€9,666.05
Reduced rate (NL)Reduced rate	NL	9%	€3,164.63	€284.82
Zero rate (NL)Zero rate	NL	0%	€661.95	€0.00
Reverse charge (EU B2B)Reverse charge	EU	0%	€15,747.89	—
Exports (non-EU)Zero rate	non-EU	0%	€8,087.78	€0.00
Exempt suppliesExempt	NL	0%	€1,882.07	€0.00
Total			€75,573.15	€9,950.87

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.