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Dutch VAT Rates
Navigating the Dutch VAT system doesn’t have to be complex. Whether you’re a local business or an international company, understanding the basics is essential. Here’s what you need to know:
What is the VAT rate in the Netherlands?
The Netherlands operates a straightforward VAT system with a standard rate of 21%. Additionally, there are reduced rates of 9% and 0% for specific goods and services.
- Standard Rate: 21%
- Reduced Rates:
- 9%: Applies to certain foodstuffs, domestic passenger transport, books, cultural and amusement admissions, labour-intensive services (e.g., barbers, cleaning), and more.
Registering for VAT in the Netherlands
Netherlands-based companies:
If your company is established in the Netherlands (either with its headquarters or a branch office), follow these steps:
- Company Registration:
- Ensure your company is registered with the Commercial Register of the Chamber of Commerce (CoC).
- This registration is necessary for VAT purposes and other fiscal duties.
- VAT Identification Number:
- Once registered, you’ll receive a VAT identification number from the Dutch Tax and Customs Administration (Belastingdienst).
- Use this number for all VAT-related transactions and reporting.
Foreign Companies:
If you run a non-resident company doing business in the Netherlands, you can contact AVASK to help you register for VAT.
Current Status on all EPR Categories in The Netherlands (Subject to Regulatory Updates)
| Categories | Legislation Enforcement Date |
| Packaging | Active |
| WEEE | Active |
| Batteries | Fully effective on 18/08/2025 |
| Textiles | By 2026 |
Interested in registering for VAT in the Netherlands?
Get in touch with AVASK today!
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