When is the annual corporate income tax (CIT) return due for a Netherlands company?

A Dutch company's corporate income tax (VPB) return is generally due within a set period after the fiscal year end (commonly around 31 May for the prior calendar/fiscal year). The exact deadline depends on the company's specific fiscal year, so it should be confirmed per company.

How often must a Dutch company file VAT (BTW) returns, when do filings start, and what are the quarterly deadlines?

A Dutch company files VAT (BTW) returns quarterly. Filing obligations begin as soon as the VAT number is activated — even with no turnover yet — and the VAT number is NOT activated automatically on incorporation (the tax office assigns an inspector to the VAT registration, typically within about 12 working days). Each quarterly return is due by the last day of the month following the quarter end: Q1 by 30 April, Q2 by 31 July, Q3 by 31 October, and Q4 by 31 January of the following year.

Accounting

Dutch company accounting: price difference for more than 50 transactions or require VAT declaration (no more than 100 transaction records per year)

Applicable country/region: NL - Netherlands

English-speaking advisor

Netherlands local setup support

Tailored service assessment

Unit PriceEUR 1,550 / Company

On-site presenceNot required

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Response within 1 working hour on business days. We confirm applicability and estimated fees first.

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Remotely Process Your Dutch company accounting: price difference for more than 50 transactions or require VAT declaration (no more than 100 transaction records per year)

Looking for efficient Dutch company accounting services that handle more than 50 transactions or require VAT declaration? Our specialized service offers zero declaration solutions tailored for Dutch businesses with up to 100 transaction records annually. Our team ensures compliance with Dutch financial regulations, delivering seamless accounting processes and VAT declaration services. With expertise in handling Dutch company accounts, we provide personalized support to meet your specific accounting needs. Whether you're a startup or an established company, our service guarantees accurate and timely financial reporting. Stay focused on growing your business while we manage your accounting complexities. Experience the benefits of professional Dutch company accounting and gain peace of mind with our reliable service. Contact us today to streamline your financial operations and optimize your company's accounting procedures. Our expert team is ready to assist you with any inquiries you may have about Dutch accounting standards and requirements.

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Frequently Asked Questions

Jurisdiction Overview

About Netherlands

The Netherlands is a founding EU member with a highly open economy, skilled English-speaking workforce, and strong logistics infrastructure. A top destination for foreign businesses entering Europe.

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Netherlands Tax Brief

Data Source PwC World Tax Summary
OCED Statistic

Time of Update 4/04/2026

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