A few months ago I started my small business. This is the first time I have to do VAT declaration (BTW aangifte).
But if i print a concept VAT declaration (concept BTW aangifte) I think the output is wrong. Maybe I do something wrong but in my logic the value at 3b is supposed to be at 1a. I only have customers in the Netherlands where also my business is so it is “Prestaties binnenland” (National performances?).
I hope you guys can help me with this. I added a print screen of my problem cause my English isn’t that well and maybe the painting explains it better.
Thank you in advance.
Maybe @Hans, @patrickdewit, @joris_manager or @Hennie can answer this?
My understanding is that if you have customers only in Netherlands, then you shouldn’t have any amount in
3b will show figure if you use tax codes such as
BTW 0% EU,
BTW 6% EU or
BTW 21% EU which are meant for selling to customers within EU outside of Netherlands.
Thanks for helping me out with this answer
Your answer helped me already. In the Netherlands it is also 21%. So I always used BTW 21% EU. Set it to Netherlands and it’s all good.
Now I can keep using Manager.io in the future. Yeah!
Basically you understood it correct.
It is correct if you sell to companies within the EU outside of the Netherlands, under the condition that the foreign VAT-Registration number of that customer is printed on the invoice and that you have checked the validity of that VAT-number at the tax-office. If
If you sell to a person in private (not a company for instance a tourist) it is considered to be inland sale and Dutch VAT has to be calculated. That is also the case if you don’t have a foreign VAT registrationnumber.
I hope I have helped you with this.
Van: Lubos Hasko [mailto:email@example.com]
Verzonden: zaterdag 9 juli 2016 02:22
Onderwerp: [Manager Forum] VAT declaration, doing something wrong?
Afbeelding verwijderd door afzender.
Maybe http://forum.manager.io/users/hans @Hans, http://forum.manager.io/users/patrickdewit @patrickdewit, http://forum.manager.io/users/joris_manager @joris_manager or http://forum.manager.io/users/hennie @Hennie can answer this?
My understanding is that if you have customers only in Netherlands, then you shouldn’t have any amount in 3b field.
Field 3b will show figure if you use tax codes such as BTW 0% EU, BTW 6% EU or BTW 21% EU which are meant for selling to customers within EU outside of Netherlands.
http://forum.manager.io/t/vat-declaration-doing-something-wrong/6315/2 Visit Topic or reply to this email to respond.
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@Lubos included me, but he himself was very capable of explaining it to you.