Do you have a Plus subscription with The Bookie? Then your Bookies will submit your VAT return for you. We explain what you do yourself, what your Bookie does for you and how the declaration process works for a Plus subscription.
> van herinneringen tot aangifte: zo werkt de btw-aangifte bij The Bookie
On this page:
Deadline btw aangifte: herinneringen
Je voorbereiding bij een Plus abonnement
Btw aangifte (inclusief controle) door je Bookie
Betaal de Belastingdienst (tenzij je geld terugkrijgt)
Deadline VAT Returns
We file VAT returns for most entrepreneurs every quarter: that is April, July, October and January. The deadlines to update your administration are: April 8, July 8, October 8 and January 8.
This gives us enough time to check your administration, give you feedback and submit the tax return.
Your preparation with a Plus subscription
Your revenue: also Sales
Most entrepreneurs send invoices from The Bookie Webapp. This way, your income is automatically included in your Sales.
Do you have sales invoices or income from another program? Or do you receive an invoice from your client? Or do you not send invoices because you work for private individuals? Upload this income via the +Invoice button under your Sales.
> How do I create and send an invoice?
> How do I add an existing invoice?
Your business expenses: also costs
With a Plus subscription, we process all your receipts and PDFs of expenses.
Use your Bookie Inbox on your Dashboard (under the envelope). The mobile app Bookie Bonnen and your personal bookie email address are linked to this.
Have you forgotten a receipt or invoice for an expense or did you sent it after the 8th? We will include this in your tax return next quarter. Even if the date on the receipt or invoice is in an earlier quarter.
> This is how your Bookie Inbox works: mobile app Bookie Bonnen and personal emailaddress
Quarter 1, 2 and 3 -> Don't click: we're on it
Do you have a Plus subscription? Then we can always process your tax return. We will do this after the deadline of the 8th. So you don't have to do anything during quarters 1 to 3.
Quarter 4 (Q4) -> Exception: extra info
After the fourth quarter, we submit the tax return in January. In order to properly check your administration, we ask a number of additional questions.
You can answer that by clicking on the button.
Check and return by your Bookie
We will now check and correct your administration and submit your tax return. Based on your administration and corrections we make, we may give you tips on how to prevent mistakes and gain benefits.
You will receive an email from your Bookies with a link to this declaration and a message in The Bookie Webapp. This states the amount you have to pay, the payment reference and the final payment term.
These declarations are also available in The Bookie Webapp under Overviews -> Declarations.
Pay de Belastingdienst aka The Tax Authorities (unless you get money back)
Please note that the amount you have to pay must always be received in the Tax Authorities' account before the end of the month.