When the company owns a car and that car is used for private mileage, then at the end of the fiscal year, you have to pay VAT for this private usage. The VAT is 2,7% of the original list-price of that car. Suppose you have a car with a list-price in 2016 of € 30,000.- then you have to pay € 810.- In some cases the VAT-percentage is reduced to 1,5%. Can you please add these two 100% VAT-codes to the standard Dutch VAT-codes, where:
the amount due is shown at line 1d of the Dutch tax-form
the basis on which the VAT was calculated should also be shown on line 1d (in my example € 30,000.-
These tax-forms should be filed and paid January 31 2019.
It would be great if you could add this in due course
If you need further information, don’t hesitate to contact me.