Hey,
I have a question about the special vAT declaration.
Suppose you buy something in the Netherlands and they don’t charge you vAT. Logically, you have to create the special vAT declaration and pay the vAT.
But what if I am subject to VAT myself and therefore, in theory, get the VAT back? How does this work?
Do I not have to pay? Or do I have to include my return in my accounts, for example?
Thanks in advance
If you are subject to VAT yourself, there is no special vAT declaration.
In that case, you simply submit your return quarterly. So there is no need to submit a special return; in fact, that is not even possible.
Those international transactions are included in your quarterly vAT return anyway, so it's actually very simple.
Have a nice Saturday!
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
.svg){kind=small}
