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
Searches messages labelled new_saigon_factuur.
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 |
|---|