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Frecuently asked questions

10) When do I have to file The VAT return?

After registering your company at the KVK (Chamber of Commerce), you are required to submit a VAT return quarterly, in January, April, July and October.

For example, if you register your company on January 2019, the quarters are divided as follows:

  • First trimester (Q1-2019), during April 2019, you must declare all the income and expense invoices, with issue date of January, February and March.
  • Second trimester (Q2-2019), during July 2019 you must declare all the income and expense invoices with issue date April, May and June.
  • Third trimester (Q3-2019), during October 2019, you must declare all the income invoices and the expense invoices with issue date of July, August and September.
  • Fourth trimester (Q4-2019), during January, 2020 you must declare all the income and expense invoices with issue date of October, November and December.

11) I have filed the VAT return of the second quarter 2019 (Q2-2019) on July 2019, and I have to pay €500 taxes. When is the deadline to pay those taxes from Q2-2019?

You can pay those taxes until the last day of the period (Q2-2019). The last day of the second trimester is 31 July 2019). Do not forget, that if you do not pay on time, you will get a fine. There are two types of fines, one for filing late and other for paying late the taxes.

12) Is there and official bank account from the Belastingdienst where I can pay my taxes? How do I know, that I am not paying in the wrong account.

Yes, there is an official bank account, where you can pay your taxes.

t.n.v. Belastingdienst Apeldoorn.

IBAN: NL86 INGB 0002 4455 88

Always check the official website from the belastingdienst www.belastingdienst.nl. There you will find the official bank account.

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Our services

Administrative Services

Direct access to our PSM Consultancy online platform, where customers will be able to check their VAT return account.

Access to current and historical VAT declaration reports.

Book and check invoices on the online platform.

Easy way of searching invoices that were booked in the platform, annual profit graph of your company, records of working hours and management of customers and suppliers.

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Accounting Services

Review of revenue and expense invoices.

Advice on rules for creating invoices.

Preparation of balance sheet.

Preparation of the profit and loss report.

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Tax Services

VAT tax return.

Income tax return (Form P, M and C).

Advice on tax benefits for companies.

Advice to audits.

Information about 30% ruling.

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