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.

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

Unit PriceEUR 1550 / Company

Applicant Must Be PresentNo

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Start Date: February 4, 2025

Frequently Asked Questions

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.

Strategic Location

The Netherlands is a major European transportation hub with world-class port and airport infrastructure. Its central location provides easy access to Europe's largest consumer markets, making it a preferred base for businesses expanding across the continent.

Abundant Talent Pool

The Dutch workforce is highly educated, multilingual, and widely proficient in English. The Netherlands attracts international talent as one of Europe's most livable countries, with skilled engineers and an extensive supplier network supporting manufacturing and services.

Innovation Power

The Dutch government actively promotes public-private partnerships and technological innovation, with strong participation in European R&D programs. The Netherlands offers a favorable framework for business growth, backed by stable socio-economic conditions, robust export capabilities, and close integration with the global economy.

Robust Financial Center

The Netherlands is a well-established financial center with a strong, mature financial sector. The government maintains modern financial regulations and a stable business environment, supporting both domestic enterprises and international companies seeking reliable financial infrastructure in Europe.

Netherlands Tax Brief

Data Source PwC World Tax Summary
OCED Statistic

Time of Update 4/04/2026

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