# Dutch VAT report

**URL:** <https://forum.manager.io/t/dutch-vat-report/22926>\
**Category:** Uncategorized\
**Created:** [July 4, 2019, 1:03pm UTC](https://forum.manager.io/t/dutch-vat-report/22926 "2019-07-04T13:03:09Z")\
**Posts on this page:** 1\
**Showing post:** 16

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**Author:** ![Hennie](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/hennie/32/7312_2.png) [@Hennie](https://forum.manager.io/u/Hennie)\
**Post date:** [July 18, 2019, 8:12pm UTC](https://forum.manager.io/t/dutch-vat-report/22926/16 "2019-07-18T20:12:32Z")

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Hi Daniel,

Thanks for this reply, but the problem with the standard report as provided by the developer is, that the way the VAT is calculated, is wrong. See and read the topics [Why do the costs on a journal entry show in the net sales column?](https://forum.manager.io/t/why-do-the-costs-on-a-journal-entry-show-in-the-net-sales-column/22938/52) and [VAT Declaration for NL not populating correctly](https://forum.manager.io/t/vat-declaration-for-nl-not-populating-correctly/22359/16)

As long as it is not a custom report, I think it is the developers responsibility to take care that the report is correct. Custom reports however are a different kind of report and there it is the users responsibility for what they create.

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