Dormant company [tax authorities]

[Meghdhara]

Hello I just registered my company last year,but due to covid 19 ,we could not done any activity ,so if my company is dormant,how should I corporate tax,even my bank account is still not open.

 

15 juli 2021 aangepast door Mikky Vrolijk
Titel

[Roel J]

What type of company did you register an eenmanszaak or a BV?

If you have a BV and need to file corporate tax (vennootschapsbelasting) that is a mandatory return you need to file it. And even if you only had a few transactions.

 

[Mikky Vrolijk]

Is your company located  and registered  in the Netherlands? 

If so, the Tax and Customs Administration does not care how much turnover you make in a declaration period, you always have to file a declaration. Even if you don't make any turnover at all, for example because your company is dormant.

 

You may be eligible for a starter's deduction

If you have started a business in the Netherlands and you are liable for income tax in the Netherlands, you may be eligible for the tax relief for new companies (startersaftrek). This is part of the entrepreneur allowance (ondernemersaftrek). If you make use of this facility, you will pay less tax. This is because you are allowed to deduct a set amount (in Dutch) from your annual gross profit.

 

 

See the information on business.gov.nl : Tax relief for new companies >>>

 

On this page on business.gov.nl  you can find more information about several tax schemes  >>>

[Maxn]

Op 15-7-2021 om 09:08, Mikky Vrolijk zei:

You may be eligible for a starter's deduction

 

Note that TS mentions a BV in his profile.

If that is the company it concerns, those deductions will not apply.