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How do I file a VAT return myself?

You submitted your administration too late for the quarter, so now you need to file the VAT return yourself. How does it work?

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Written by Danica van Zyl

  1. Update your quarter by adding all expenses and sales invoices.

How do I add my expenses?
​How do I add my invoices?

2. Go to the green sidebar in your web app, navigate to “Overviews,” and click on “VAT returns.”

3. Once you click this, you’ll see a grey/white layout. Under “choose another quarter,” select the quarter for which you need to file the return.

4. You can use this overview to complete your VAT return with the tax authorities.


​Log in here on the website of the Dutch Tax Authorities.

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