TAX WORKSPACE • NETHERLANDS
BTW Aangifte
Review sales and purchase BTW for the month.
01
Sales revenue
All sales are calculated at 9% BTW.
Monthly revenue
Gross amounts · 9% BTWTotal gross sales€0.00
02
Purchases
Enter deductible invoice totals, including BTW, by rate.
BTW RATEGROSS PURCHASES
Add purchase invoices
Drop PDF or image files here
Invoices are processed in this browser. Check extracted figures before adding.
Use 9% for food and 21% for non-food purchases where BTW is deductible. Keep invoices for your records.
03
BTW per invoice
Taxable bases excluding BTW, BTW charged, and invoice amounts due.
| SUPPLIER / INVOICE | 9% BASE | 9% BTW | 21% BASE | 21% BTW | TOTAL BTW | INVOICE TOTAL DUE | ACTION |
|---|