Quarterly Dutch VAT return breakdown, ready to export for filing with the Belastingdienst.
Total base
€80,108.15
VAT payable
€10,783.09
Filing due
31 Jul 2026
| Category | Region | Rate | Base | VAT |
|---|---|---|---|---|
| Standard rate (NL)Standard rate | NL | 21% | €49,382.10 | €10,370.24 |
| Reduced rate (NL)Reduced rate | NL | 9% | €4,587.19 | €412.85 |
| Zero rate (NL)Zero rate | NL | 0% | €1,347.15 | €0.00 |
| Reverse charge (EU B2B)Reverse charge | EU | 0% | €14,387.51 | — |
| Exports (non-EU)Zero rate | non-EU | 0% | €8,736.27 | €0.00 |
| Exempt suppliesExempt | NL | 0% | €1,667.93 | €0.00 |
| Total | €80,108.15 | €10,783.09 | ||