VAT

Guidance in this category

1. 1 VAT in Boekhouden Understand how the VAT profile, treatment, document date, payment and correction fit together. Read guidance →
2. 2 VAT settings and VAT accounts Set the VAT regime, invoice or cash accounting, rounding and required account mappings. Read guidance →
3. 3 VAT treatments Distinguish rates, exemption, reverse charge, EU transactions, imports, margin and an explicit no-VAT choice. Read guidance →
4. 4 Withdraw a VAT profile period Withdraw an unintended latest profile change only while it has not been used anywhere. Read guidance →
5. 5 Calculate a VAT return Calculate a period from recorded VAT sources and review each return section. Read guidance →
6. 6 VAT return period and frequency Record when monthly, quarterly or yearly filing starts and use fixed periods. Read guidance →
7. 7 Record a VAT return Retain exactly what was calculated and what you actually submitted externally. Read guidance →
8. 8 Supplementation and VAT corrections Distinguish source correction, revision, other VAT correction and supplementation. Read guidance →
9. 9 Compare a VAT return See which sources and amounts changed since the latest recorded position. Read guidance →
10. 10 Nil VAT return Record a return with no amounts when you still have a filing duty for that period. Read guidance →
11. 11 KOR and an incidental VAT return Deliberately confirm an incidental period when filing is still required under KOR. Read guidance →
12. 12 Pay or receive a VAT return balance Distinguish the return position from the later payment or refund. Read guidance →
13. 13 EU B2C and OSS Learn how Boekhouden assesses EU consumer sales and keeps Dutch, OSS and foreign returns separate. Read guidance →

Common questions

• How does VAT work in Boekhouden?
• How do I set up my VAT profile and VAT accounts?
• Which VAT treatment should I choose?
• How do I calculate and review my VAT return?
• When do I use a supplementation or VAT correction?

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