I have received/completed my VAT return, what do I do now?
As soon as your VAT return has been filed, you will receive a reminder from us with two to-do's: 1) check the VAT return in The Bookie Webapp and if applicable, transfer the VAT on time to the account number of the Tax and Customs Administration. If you have filed the tax return yourself, you can make the payment on the basis of the PDF that you receive.
What exactly do you have to do?
- When you open the PDF of your tax return, you will see a whole row of figures, which is the result of all the invoices and receipts you have entered.
- At the top of your return under 'Company information', your payment reference is also always listed.
- At the bottom of your return, next to 'Payable value added tax' you will see what you have to pay this quarter, what you will receive or will see € 0,-.
- Beneath it says: 'The amount due must be credited to the account number of the Tax and Customs Administration by *date* at the latest, mentioning payment reference *16 digits*'.
In this way we try to provide as clear as possible all the information you need to make the payment. Ultimately, as an entrepreneur you are always responsible for paying your returns on time. Of course we don't have access to your bank account and we don't want that at all :)