Newer

But, I cannot leave without value the filed "omzatbelasting" in the rubriek 2. I have to put any value like 0 to continue.

Ok. I understand in the next "Rubrieks" that all the fields are refer to invoices made it for my client.

Hi Letsel. Many thanks. I was sure to put there the amount. But I don´t really know if I have to put there the invoice I made to my client, or the invoice I recieve from my supply because there is only one field, or put both together. (In this case those invoices are the same amount, but maybe is not always that way, that´s the reason I would like to know what I must to put there)

You are on the right. All of items are without BTW/VAT. The transport is not a problem because the supplie takes care about it.

That is just what I understend. And we are agree I se ;) The problem now is fill the fields up. I am going to try to upload an image, maybe it´s more graphic.... I have to upload one image for each page sorry :( I don´t know if there is more steps, I don´t think so. I prefer stop in that step, because maybe there is no more steps and I sent my declare wrong done. If some one can helps me with the translate... because the exactly meaning it is hard for the first time.

And the rubriek 2 that I forget before

r5

r4

r3

r2

first screem

That is just what I understend. And we are agree I se ;) The problem now is fill the fields up. I am going to try to upload an image, maybe it´s more graphic.... I have to upload one image for each page sorry :( I don´t know if there is more steps, I don´t think so. I prefer stop in that step, because maybe there is no more steps and I sent my declare wrong done.

The company where I have bought. That company has to prepare the order and delivery it. I just send the order of my client.

Hi Joost, The company it´s a Catering Service. We put in contact supplier and vessel. When the vessel needs a food, they send us a order and we have to looking for the best and chipper supplier where the vessel is. We send the order of our client to the supply that we have choosed, and the supply make de delivery of the order. We recieve an invoice from our supply with the order and a credit note with our discount, and we make an invoice to our client with the same amount (without the 10 % discount ofcourse)Countries could be The Netherlands, Norway, canada....This first order has been done in The Netherldns. We are an intermediate. Our benefit is the discount of the supplier. We don´t chage nothing in the invoice of our client, but we get the profit in the discount of the supplier. We have started 2 months ago but we are really working since two weeks, and our first order has the date before 31 july. That is the reason why I have to declare those invoices. Probably in September we will get another client to work with him but we don´t know about that, yet. So, we just to declare that order (invoice of my supply and invoice to my client for the same order).

I have only one client at the moment, but hi is in The Netherlands (Rotterdam) and the vessel was supplied in Rotterdam also.

My benefit is not in my client. I have the invoice of my supply with for example 1000 € (My supply had supplied the goods and the things of that price to the vessel) I make the invoice to my client with the same ammount (1000 €). But I have a "credit note" with a 10 % of discount. Then, my client pay me 1000 €, but I am going to pay 900 € to my supply. That is my benefit. I am an intermediate. The invoices are free for tax (My supply invoice and my client invoice) because those kind of services and goods are free taxes (like in the airport). Then I have the follow invoices: - An invoice of 1000 € without BTW from my supply with a 10 % of discount. - An invoice of 1000 € without BTW to my client. My benefit in this case is 100 €. best regards

Joost, If I remember correctly the case of Newer isn't as simple as that. He is supplying to international sea vessels in Dutch harbours. Therefore his sales are free of BTW, but he should be able to declare the BTW he has paid to his suppliers. @Newer: I do think next year will be to late to enlist a tax advisor... But in the meantime you still have to fill out the form. Naturally I don't have the specifics of your case, but my 2cts are that you can declare the BTW you have paid to your suppliers at item 5b (voorbelasting). This will result in a tax refund. I do remember giving you the strong advice to seek help from a professional Dutch advisor. This is the reason why. Omzetbelasting (BTW) is one of the most tricky and difficult tax laws we have in the Netherlands. In normal circumstances you should be able to fill out the form yourself, but in your case with all the exceptions it is a real bitch. Better be safe than sorry... As for jail, I wouldn't lose any sleep over that ;D Hi! I don´t pay the BTW to my supply because they are free for taxes. The same invoice of my supply is the same invoice to my client but with my data. I don´t pay BTW to my supply, and I don´t charge BTW to my client.

Good day, I wrote a few weeks asking about to create an eenmanzaak and a recieved a lot of help from several members. I am very grateful because of that :) Now I must to declare the BTW. For the people who knows nothing about my history, this first time to declare I´m going to make it myself because I have started right now and I have only one invoice to declare without BTW because my company is free of BTW. I have tryed to make it via belastingdienst website. But I have just a doubt. On the first step says If I have to declare something. I have put "yes" because on the KVK a person told me that even if I don´t have BTW, I have to declare it like 0%. Then, I have put "yes". In the rubriek 1, there is some options. (Leveringen/diensten belast met 19%, the same with 6 %, leveringen/diensten belast met overige tarieven, behalve 0% (I have translate but is not for my company). Privégebruik, and the last one, Leveringen/diensten belast met 0% of niet bij u belast. So, I have put there, the amount of the invoice make it and send it to my client. The next step, Rubriek 2 Rubriek 2: Verleggingsregelingen binnenland (2a. Leveringen/diensten waarbij de omzetbelasting naar u is verlegd ), there is two fields to complete: One of those is "Bedrag waarover omzetbelasting wordt berekend" and " Omzetbelasting". I understand that in "Bedrag waarover omzetbelasting wordt berekend" I have to put the amount of the invoice (My supply invoice and the invoice to my client is the same amount) but my doubt is on "Omzetbelasting" because I don´t know if I have to put the same amount, or I have to put "0"... Next year I will have an adviseur but for this first time I prefer make it my self. Just I hope don´t go to the jail! Many thanks.

Good day, I´m going to make my first invoice. But I have a question... I have supplied a vessel near Rotterdam through a supply company en Rotterdam. That supplier is going to send me an invoice to pay that (with a credit note with my disccount) and I have to send an invoice to my client with the amount of that invoice. Can I make an invoice with my data but with the articles/goods of the supplier? The thing is that those articles hasn´t came to my office, and I have not sent from here... because I´m an intermediate. Antoher companies send the invoice of supplier directly to the client, but I think is better with my data. I think is more formal. But maybe the belastingdienst thinks that I have an store or something like that and it´s different

Good day, I went to the KVK on Thursday last week. The company is created. The advisor of KVK had not idea about the taxes of my company but, He told me that each Tuesday there is people of belastingdienst in that KVK and I can go without previus appointment to ask my doubts. That´s nice. He told me also that If I don´t have an advisor for my taxes etc doesn´t matter, because is easy if I don´t have a lot of incoms. Kind Regards.

Good day everybody, This afternoon I have an appointment with the KvK to put my company on. I will write here how has gone and if all it´s clear ;) Thank you for all, Kind Regards.

Good day, The documents to complete has been recieved from the KVK just few days ago. I've been able to understand with the help of the translator ;) I think all is clear but in a document about " What I think about my incoms" There´s a section about my adviseur to complete with the name of his company, adress, contact person... I hoop it´s not obligatory ??? Because finally I´m going to try to make my "numbers" myself searching the required documents to complete, and the belastingdienst adress to send it where it is necessary. What do you think about that?

Good day, Thank you so much for your responses. It is probable I will go to the KVK next week so... I will put here my experience. I have a last question. if finally I try to make the incoms declaration and VAT declarations myself, Do you know if there is any website where can I download a official documments to complete myself? I know will be more easy with an advisor. But, I´m going to start with just one client at the moment, and will be a trial. So, If I can save that money it could be very nice for me. (If the bussines is going right, next year I would like to get an advisor of course because will be more papers). The VAT, I know I can make it via internet. But for declare my incoms, there is any website in the belastingdienst for example to download the official documents? (I have try to find it but I have not been able. Sorry)

Ok, I understand. I have to go to the KVK to get the BTW number (also if my invoices are not with BTW) and get my numer of the KVK company to declare per year my incoms. Maybe I can pay an advisor first time, and try to learn how it works. It is an option. Anyone knows how often you have to declare? three times per year? once per year? Or maybe it depends of your incoms and your kind of company? I hope in the KVK recomend me which kind of company is better for me. I suppose depends of the prevision of incoms, number of persons, and kind of work.