BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Lookuptax//Compliance Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:Netherlands tax deadlines X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Nethe rlands\, from lookuptax.com/compliance-calendar X-PUBLISHED-TTL:P7D BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2026-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260831 DTEND;VALUE=DATE:20260901 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: July 2026\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belas tingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar-mo et-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2026- 08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-buitenlands-2026-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260831 DTEND;VALUE=DATE:20260901 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal\, buiten landse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file quar terly. The return and the payment are both due on the last day of the SEC OND month after the quarter — one month later than the domestic track. Fi ling and payment share this date.\nPeriod: Q2 2026\nSource: Belastingdien st — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastin gdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aan gifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aa ngifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2026-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260831 DTEND;VALUE=DATE:20260901 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: June 2026\nSource: Belastingdiens t — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belasting dienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aang ifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aan gifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2026-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260831 DTEND;VALUE=DATE:20260901 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: July 2026\nSource: Belastingdienst — https://download.belastingdienst.nl/bela stingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.p df\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-buitenlands-2026-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260831 DTEND;VALUE=DATE:20260901 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies quarterly. Due within TWO months of the end of th e tijdvak — one month later than the domestic track\, matching the two-mo nth BTW return term.\nPeriod: Q2 2026\nSource: Belastingdienst — https:// download.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opg aaf-intracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2026-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260831 DTEND;VALUE=DATE:20260901 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: June 2026\nSource: Belastingdienst — https://download.b elastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-intrac omm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2026-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260831 DTEND;VALUE=DATE:20260901 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: July 2026\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw -melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2026-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260831 DTEND;VALUE=DATE:20260901 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: July 2026\nSource: Douane (Belastingdienst/Douane) — https:/ /kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/heff ing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregeling /\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2026-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: August 2026\nSource: Belastin gdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/bel astingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar- moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 202 6-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2026-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: July 2026\nSource: Belastingdiens t — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belasting dienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aang ifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aan gifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2026-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Augu st 2026\nSource: Belastingdienst — https://download.belastingdienst.nl/be lastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd .pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2026-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: July 2026\nSource: Belastingdienst — https://download.b elastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-intrac omm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2026-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: August 2026\nSource: Belastin gdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/b tw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2026-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: August 2026\nSource: Douane (Belastingdienst/Douane) — https ://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/he ffing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregeli ng/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-teruggaaf-eu-ondernemers-2026-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:Netherlands: Verzoek om teruggaaf van Nederlandse btw — ondernemer s uit andere EU-landen DESCRIPTION:Businesses established in another EU member state reclaiming D utch VAT\, filing through their own member state’s portal. The claim for a calendar year must be filed before 1 October of the following year.\nPe riod: 2025\nSource: Belastingdienst — https://www.belastingdienst.nl/wps/ wcm/connect/bldcontentnl/belastingdienst/zakelijk/internationaal/btw_voor _buitenlandse_ondernemers/btw_aftrekken_en_terugvragen/\nLast verified: 2 026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-teruggaaf -eu-ondernemers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-2026-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal DESCRIPTION:The default for entrepreneurs established in the Netherlands — no election and no threshold is needed to be here\; Uitvoeringsregeling AWR 1994 art. 25(1) makes the calendar quarter the tijdvak. Filing and pa yment share this date. A nil return is still due ('0-aangifte' or 'nihila angifte').\nPeriod: Q3 2026\nSource: Belastingdienst — https://www.belast ingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/bt w_aangifte_doen_en_betalen/btw-aangifte-waar-moet-u-aan-denken/btw-aangif te-waar-moet-u-aan-denken\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2026-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: September 2026\nSource: Belas tingdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/ belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-wa ar-moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2026-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: August 2026\nSource: Belastingdie nst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belasti ngdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aa ngifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_a angifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-2026-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies of goods or services\, where quarterly reporting is availa ble: goods supplies must not exceed EUR 50\,000 in the quarter being repo rted or in any of the previous four quarters. The EUR 50\,000 threshold a pplies to GOODS ONLY — services may be reported quarterly regardless of a mount. Due within 1 month of the end of the chosen tijdvak.\nPeriod: Q3 2 026\nSource: Belastingdienst — https://download.belastingdienst.nl/belast ingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pdf \nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2026-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Sept ember 2026\nSource: Belastingdienst — https://download.belastingdienst.nl /belastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t6 2fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2026-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: August 2026\nSource: Belastingdienst — https://download .belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-intr acomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-unieregeling-2026-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Unieregeling (OSS) DESCRIPTION:Businesses registered for the Union scheme of the One-Stop-Sho p with the Netherlands as their member state of identification\, reportin g distance sales of goods and B2C services to consumers in other EU membe r states. A nil melding is still required. Payment accompanies the meldin g on the same date.\nPeriod: Q3 2026\nSource: Belastingdienst — https://w ww.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw-melden-eenlokets ysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-unieregel ing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2026-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: September 2026\nSource: Belas tingdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/conten t/btw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2026-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: September 2026\nSource: Douane (Belastingdienst/Douane) — ht tps://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en /heffing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsreg eling/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-eu-kor-opgaaf-kwartaalomzet-2026-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Netherlands: Opgaaf kwartaalomzet (EU-KOR) DESCRIPTION:Businesses using the EU cross-border small-business exemption (EU-KOR\, in force since 1 January 2025). The turnover report is due with in 1 month of the end of the quarter\, and is required even for a quarter with no turnover.\nPeriod: Q3 2026\nSource: Belastingdienst — https://ww w.belastingdienst.nl/wps/wcm/connect/nl/btw/content/opgaaf-kwartaalomzet\ nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-eu-kor-opgaaf -kwartaalomzet TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-niet-unieregeling-2026-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:Netherlands: Btw-melding eenloketsysteem — niet-Unieregeling (non- Union OSS) DESCRIPTION:Businesses not established in the EU supplying services to EU consumers\, using the non-Union scheme with the Netherlands as their memb er state of identification. Payment accompanies the melding on the same d ate.\nPeriod: Q3 2026\nSource: Belastingdienst — https://www.belastingdie nst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/internationa al/btw_voor_buitenlandse_ondernemers/e_commerce_en_diensten/ik_lever_dien sten_-_de_niet-unieregeling/niet-unieregeling_btw_melden_en_betalen/niet- unieregeling_btw_melden_en_betalen\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-niet-unie regeling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2026-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: October 2026\nSource: Belasti ngdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/be lastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar -moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 20 26-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-buitenlands-2026-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal\, buiten landse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file quar terly. The return and the payment are both due on the last day of the SEC OND month after the quarter — one month later than the domestic track. Fi ling and payment share this date.\nPeriod: Q3 2026\nSource: Belastingdien st — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastin gdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aan gifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aa ngifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2026-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: September 2026\nSource: Belasting dienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/bela stingdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw _aangifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_bt w_aangifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2026-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Octo ber 2026\nSource: Belastingdienst — https://download.belastingdienst.nl/b elastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62f d.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-buitenlands-2026-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies quarterly. Due within TWO months of the end of th e tijdvak — one month later than the domestic track\, matching the two-mo nth BTW return term.\nPeriod: Q3 2026\nSource: Belastingdienst — https:// download.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opg aaf-intracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2026-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: September 2026\nSource: Belastingdienst — https://downl oad.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-i ntracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2026-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: October 2026\nSource: Belasti ngdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/ btw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2026-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: October 2026\nSource: Douane (Belastingdienst/Douane) — http s://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/h effing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregel ing/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2026-12-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: November 2026\nSource: Belast ingdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/b elastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waa r-moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2 026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2026-12-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: October 2026\nSource: Belastingdi enst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belast ingdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_a angifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_ aangifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2026-12-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Nove mber 2026\nSource: Belastingdienst — https://download.belastingdienst.nl/ belastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62 fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2026-12-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: October 2026\nSource: Belastingdienst — https://downloa d.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-int racomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2026-12-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: November 2026\nSource: Belast ingdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content /btw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2026-12-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: November 2026\nSource: Douane (Belastingdienst/Douane) — htt ps://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/ heffing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsrege ling/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-2027-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal DESCRIPTION:The default for entrepreneurs established in the Netherlands — no election and no threshold is needed to be here\; Uitvoeringsregeling AWR 1994 art. 25(1) makes the calendar quarter the tijdvak. Filing and pa yment share this date. A nil return is still due ('0-aangifte' or 'nihila angifte').\nPeriod: Q4 2026\nSource: Belastingdienst — https://www.belast ingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/bt w_aangifte_doen_en_betalen/btw-aangifte-waar-moet-u-aan-denken/btw-aangif te-waar-moet-u-aan-denken\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2027-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: December 2026\nSource: Belast ingdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/b elastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waa r-moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2 026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2027-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: November 2026\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belas tingdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_ aangifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw _aangifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-2027-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies of goods or services\, where quarterly reporting is availa ble: goods supplies must not exceed EUR 50\,000 in the quarter being repo rted or in any of the previous four quarters. The EUR 50\,000 threshold a pplies to GOODS ONLY — services may be reported quarterly regardless of a mount. Due within 1 month of the end of the chosen tijdvak.\nPeriod: Q4 2 026\nSource: Belastingdienst — https://download.belastingdienst.nl/belast ingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pdf \nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2027-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Dece mber 2026\nSource: Belastingdienst — https://download.belastingdienst.nl/ belastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62 fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-annual-2027-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per jaar DESCRIPTION:Entrepreneurs established in the Netherlands who hold a vergun ning permitting annual ICP reporting. Due within 1 month of the end of th e year\, i.e. 31 January of the following year.\nPeriod: 2026\nSource: Be lastingdienst — https://download.belastingdienst.nl/belastingdienst/docs/ toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pdf\nLast verified : 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-an nual TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2027-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: November 2026\nSource: Belastingdienst — https://downlo ad.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-in tracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-unieregeling-2027-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Unieregeling (OSS) DESCRIPTION:Businesses registered for the Union scheme of the One-Stop-Sho p with the Netherlands as their member state of identification\, reportin g distance sales of goods and B2C services to consumers in other EU membe r states. A nil melding is still required. Payment accompanies the meldin g on the same date.\nPeriod: Q4 2026\nSource: Belastingdienst — https://w ww.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw-melden-eenlokets ysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-unieregel ing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2027-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: December 2026\nSource: Belast ingdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content /btw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2027-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: December 2026\nSource: Douane (Belastingdienst/Douane) — htt ps://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/ heffing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsrege ling/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-eu-kor-opgaaf-kwartaalomzet-2027-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Netherlands: Opgaaf kwartaalomzet (EU-KOR) DESCRIPTION:Businesses using the EU cross-border small-business exemption (EU-KOR\, in force since 1 January 2025). The turnover report is due with in 1 month of the end of the quarter\, and is required even for a quarter with no turnover.\nPeriod: Q4 2026\nSource: Belastingdienst — https://ww w.belastingdienst.nl/wps/wcm/connect/nl/btw/content/opgaaf-kwartaalomzet\ nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-eu-kor-opgaaf -kwartaalomzet TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-niet-unieregeling-2027-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:Netherlands: Btw-melding eenloketsysteem — niet-Unieregeling (non- Union OSS) DESCRIPTION:Businesses not established in the EU supplying services to EU consumers\, using the non-Union scheme with the Netherlands as their memb er state of identification. Payment accompanies the melding on the same d ate.\nPeriod: Q4 2026\nSource: Belastingdienst — https://www.belastingdie nst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/internationa al/btw_voor_buitenlandse_ondernemers/e_commerce_en_diensten/ik_lever_dien sten_-_de_niet-unieregeling/niet-unieregeling_btw_melden_en_betalen/niet- unieregeling_btw_melden_en_betalen\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-niet-unie regeling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2027-02-28@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270228 DTEND;VALUE=DATE:20270301 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: January 2027\nSource: Belasti ngdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/be lastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar -moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 20 26-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-buitenlands-2027-02-28@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270228 DTEND;VALUE=DATE:20270301 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal\, buiten landse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file quar terly. The return and the payment are both due on the last day of the SEC OND month after the quarter — one month later than the domestic track. Fi ling and payment share this date.\nPeriod: Q4 2026\nSource: Belastingdien st — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastin gdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aan gifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aa ngifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2027-02-28@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270228 DTEND;VALUE=DATE:20270301 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: December 2026\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belas tingdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_ aangifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw _aangifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2027-02-28@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270228 DTEND;VALUE=DATE:20270301 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Janu ary 2027\nSource: Belastingdienst — https://download.belastingdienst.nl/b elastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62f d.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-buitenlands-2027-02-28@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270228 DTEND;VALUE=DATE:20270301 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies quarterly. Due within TWO months of the end of th e tijdvak — one month later than the domestic track\, matching the two-mo nth BTW return term.\nPeriod: Q4 2026\nSource: Belastingdienst — https:// download.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opg aaf-intracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2027-02-28@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270228 DTEND;VALUE=DATE:20270301 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: December 2026\nSource: Belastingdienst — https://downlo ad.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-in tracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2027-02-28@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270228 DTEND;VALUE=DATE:20270301 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: January 2027\nSource: Belasti ngdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/ btw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2027-02-28@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270228 DTEND;VALUE=DATE:20270301 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: January 2027\nSource: Douane (Belastingdienst/Douane) — http s://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/h effing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregel ing/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-annual-buitenlands-2027-02-28@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270228 DTEND;VALUE=DATE:20270301 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per jaar \, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who hold a ve rgunning permitting annual ICP reporting. Due within TWO months of the en d of the year — 28 or 29 February of the following year.\nPeriod: 2026\nS ource: Belastingdienst — https://download.belastingdienst.nl/belastingdie nst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-an nual-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2027-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: February 2027\nSource: Belast ingdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/b elastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waa r-moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2 026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-annual-2027-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — jaaraangifte DESCRIPTION:Entrepreneurs granted an annual tijdvak on written request\, w hich requires ALL FOUR of: annual VAT payable under EUR 1\,883\; no artik el 23 vergunning\; the taxpayer is a natural person (eenmanszaak) or a pa rtnership of natural persons only\; and under EUR 10\,000 per year in EAC H of four intra-Community categories counted separately (supplies of good s\, supplies of services\, acquisitions of goods\, services received). Ap plies on the same date to non-established entrepreneurs. Filing and payme nt share this date.\nPeriod: 2026\nSource: Belastingdienst — https://www. belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/ btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar-moet-u-aan-denken/btw- aangifte-waar-moet-u-aan-denken\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- annual TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2027-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: January 2027\nSource: Belastingdi enst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belast ingdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_a angifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_ aangifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2027-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Febr uary 2027\nSource: Belastingdienst — https://download.belastingdienst.nl/ belastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62 fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2027-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: January 2027\nSource: Belastingdienst — https://downloa d.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-int racomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2027-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: February 2027\nSource: Belast ingdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content /btw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2027-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: February 2027\nSource: Douane (Belastingdienst/Douane) — htt ps://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/ heffing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsrege ling/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-2027-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal DESCRIPTION:The default for entrepreneurs established in the Netherlands — no election and no threshold is needed to be here\; Uitvoeringsregeling AWR 1994 art. 25(1) makes the calendar quarter the tijdvak. Filing and pa yment share this date. A nil return is still due ('0-aangifte' or 'nihila angifte').\nPeriod: Q1 2027\nSource: Belastingdienst — https://www.belast ingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/bt w_aangifte_doen_en_betalen/btw-aangifte-waar-moet-u-aan-denken/btw-aangif te-waar-moet-u-aan-denken\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2027-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: March 2027\nSource: Belasting dienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/bela stingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar-m oet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2026 -08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2027-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: February 2027\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belas tingdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_ aangifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw _aangifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-2027-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies of goods or services\, where quarterly reporting is availa ble: goods supplies must not exceed EUR 50\,000 in the quarter being repo rted or in any of the previous four quarters. The EUR 50\,000 threshold a pplies to GOODS ONLY — services may be reported quarterly regardless of a mount. Due within 1 month of the end of the chosen tijdvak.\nPeriod: Q1 2 027\nSource: Belastingdienst — https://download.belastingdienst.nl/belast ingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pdf \nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2027-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Marc h 2027\nSource: Belastingdienst — https://download.belastingdienst.nl/bel astingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd. pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2027-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: February 2027\nSource: Belastingdienst — https://downlo ad.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-in tracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-unieregeling-2027-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Unieregeling (OSS) DESCRIPTION:Businesses registered for the Union scheme of the One-Stop-Sho p with the Netherlands as their member state of identification\, reportin g distance sales of goods and B2C services to consumers in other EU membe r states. A nil melding is still required. Payment accompanies the meldin g on the same date.\nPeriod: Q1 2027\nSource: Belastingdienst — https://w ww.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw-melden-eenlokets ysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-unieregel ing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2027-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: March 2027\nSource: Belasting dienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/bt w-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2027-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: March 2027\nSource: Douane (Belastingdienst/Douane) — https: //kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/hef fing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregelin g/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-eu-kor-opgaaf-kwartaalomzet-2027-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Netherlands: Opgaaf kwartaalomzet (EU-KOR) DESCRIPTION:Businesses using the EU cross-border small-business exemption (EU-KOR\, in force since 1 January 2025). The turnover report is due with in 1 month of the end of the quarter\, and is required even for a quarter with no turnover.\nPeriod: Q1 2027\nSource: Belastingdienst — https://ww w.belastingdienst.nl/wps/wcm/connect/nl/btw/content/opgaaf-kwartaalomzet\ nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-eu-kor-opgaaf -kwartaalomzet TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-niet-unieregeling-2027-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:Netherlands: Btw-melding eenloketsysteem — niet-Unieregeling (non- Union OSS) DESCRIPTION:Businesses not established in the EU supplying services to EU consumers\, using the non-Union scheme with the Netherlands as their memb er state of identification. Payment accompanies the melding on the same d ate.\nPeriod: Q1 2027\nSource: Belastingdienst — https://www.belastingdie nst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/internationa al/btw_voor_buitenlandse_ondernemers/e_commerce_en_diensten/ik_lever_dien sten_-_de_niet-unieregeling/niet-unieregeling_btw_melden_en_betalen/niet- unieregeling_btw_melden_en_betalen\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-niet-unie regeling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2027-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: April 2027\nSource: Belasting dienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/bela stingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar-m oet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2026 -08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-buitenlands-2027-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal\, buiten landse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file quar terly. The return and the payment are both due on the last day of the SEC OND month after the quarter — one month later than the domestic track. Fi ling and payment share this date.\nPeriod: Q1 2027\nSource: Belastingdien st — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastin gdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aan gifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aa ngifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2027-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: March 2027\nSource: Belastingdien st — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastin gdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aan gifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aa ngifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2027-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Apri l 2027\nSource: Belastingdienst — https://download.belastingdienst.nl/bel astingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd. pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-buitenlands-2027-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies quarterly. Due within TWO months of the end of th e tijdvak — one month later than the domestic track\, matching the two-mo nth BTW return term.\nPeriod: Q1 2027\nSource: Belastingdienst — https:// download.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opg aaf-intracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2027-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: March 2027\nSource: Belastingdienst — https://download. belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-intra comm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2027-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: April 2027\nSource: Belasting dienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/bt w-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2027-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270531 DTEND;VALUE=DATE:20270601 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: April 2027\nSource: Douane (Belastingdienst/Douane) — https: //kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/hef fing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregelin g/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2027-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: May 2027\nSource: Belastingdi enst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belast ingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar-moe t-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2026-0 8-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2027-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: April 2027\nSource: Belastingdien st — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastin gdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aan gifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aa ngifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2027-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: May 2027\nSource: Belastingdienst — https://download.belastingdienst.nl/belas tingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pd f\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2027-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: April 2027\nSource: Belastingdienst — https://download. belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-intra comm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2027-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: May 2027\nSource: Belastingdi enst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw- melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2027-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: May 2027\nSource: Douane (Belastingdienst/Douane) — https:// kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/heffi ng_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregeling/ \nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-teruggaaf-niet-eu-2027-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:Netherlands: Verzoek om teruggaaf van Nederlandse btw — ondernemer s uit niet-EU-landen DESCRIPTION:Businesses established OUTSIDE the EU reclaiming Dutch VAT the y were charged. The claim for a calendar year must be filed before 1 July of the following year.\nPeriod: 2026\nSource: Belastingdienst — https:// www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakel ijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aftrekken_en_ter ugvragen/nederlandse_btw_terugvragen_voor_ondernemers_uit_niet_eu_landen/ \nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-teruggaaf -niet-eu TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-2027-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal DESCRIPTION:The default for entrepreneurs established in the Netherlands — no election and no threshold is needed to be here\; Uitvoeringsregeling AWR 1994 art. 25(1) makes the calendar quarter the tijdvak. Filing and pa yment share this date. A nil return is still due ('0-aangifte' or 'nihila angifte').\nPeriod: Q2 2027\nSource: Belastingdienst — https://www.belast ingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/bt w_aangifte_doen_en_betalen/btw-aangifte-waar-moet-u-aan-denken/btw-aangif te-waar-moet-u-aan-denken\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2027-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: June 2027\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belas tingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar-mo et-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2026- 08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2027-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: May 2027\nSource: Belastingdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingd ienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aangi fte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aang ifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-2027-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies of goods or services\, where quarterly reporting is availa ble: goods supplies must not exceed EUR 50\,000 in the quarter being repo rted or in any of the previous four quarters. The EUR 50\,000 threshold a pplies to GOODS ONLY — services may be reported quarterly regardless of a mount. Due within 1 month of the end of the chosen tijdvak.\nPeriod: Q2 2 027\nSource: Belastingdienst — https://download.belastingdienst.nl/belast ingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pdf \nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2027-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: June 2027\nSource: Belastingdienst — https://download.belastingdienst.nl/bela stingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.p df\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2027-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: May 2027\nSource: Belastingdienst — https://download.be lastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-intraco mm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-unieregeling-2027-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Unieregeling (OSS) DESCRIPTION:Businesses registered for the Union scheme of the One-Stop-Sho p with the Netherlands as their member state of identification\, reportin g distance sales of goods and B2C services to consumers in other EU membe r states. A nil melding is still required. Payment accompanies the meldin g on the same date.\nPeriod: Q2 2027\nSource: Belastingdienst — https://w ww.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw-melden-eenlokets ysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-unieregel ing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2027-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: June 2027\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw -melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2027-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: June 2027\nSource: Douane (Belastingdienst/Douane) — https:/ /kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/heff ing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregeling /\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-eu-kor-opgaaf-kwartaalomzet-2027-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Netherlands: Opgaaf kwartaalomzet (EU-KOR) DESCRIPTION:Businesses using the EU cross-border small-business exemption (EU-KOR\, in force since 1 January 2025). The turnover report is due with in 1 month of the end of the quarter\, and is required even for a quarter with no turnover.\nPeriod: Q2 2027\nSource: Belastingdienst — https://ww w.belastingdienst.nl/wps/wcm/connect/nl/btw/content/opgaaf-kwartaalomzet\ nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-eu-kor-opgaaf -kwartaalomzet TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-niet-unieregeling-2027-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:Netherlands: Btw-melding eenloketsysteem — niet-Unieregeling (non- Union OSS) DESCRIPTION:Businesses not established in the EU supplying services to EU consumers\, using the non-Union scheme with the Netherlands as their memb er state of identification. Payment accompanies the melding on the same d ate.\nPeriod: Q2 2027\nSource: Belastingdienst — https://www.belastingdie nst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/internationa al/btw_voor_buitenlandse_ondernemers/e_commerce_en_diensten/ik_lever_dien sten_-_de_niet-unieregeling/niet-unieregeling_btw_melden_en_betalen/niet- unieregeling_btw_melden_en_betalen\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-niet-unie regeling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2027-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: July 2027\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belas tingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar-mo et-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2026- 08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-buitenlands-2027-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal\, buiten landse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file quar terly. The return and the payment are both due on the last day of the SEC OND month after the quarter — one month later than the domestic track. Fi ling and payment share this date.\nPeriod: Q2 2027\nSource: Belastingdien st — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastin gdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aan gifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aa ngifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2027-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: June 2027\nSource: Belastingdiens t — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belasting dienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aang ifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aan gifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2027-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: July 2027\nSource: Belastingdienst — https://download.belastingdienst.nl/bela stingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.p df\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-buitenlands-2027-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies quarterly. Due within TWO months of the end of th e tijdvak — one month later than the domestic track\, matching the two-mo nth BTW return term.\nPeriod: Q2 2027\nSource: Belastingdienst — https:// download.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opg aaf-intracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2027-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: June 2027\nSource: Belastingdienst — https://download.b elastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-intrac omm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2027-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: July 2027\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw -melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2027-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: July 2027\nSource: Douane (Belastingdienst/Douane) — https:/ /kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/heff ing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregeling /\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2027-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: August 2027\nSource: Belastin gdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/bel astingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar- moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 202 6-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2027-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: July 2027\nSource: Belastingdiens t — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belasting dienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aang ifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aan gifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2027-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Augu st 2027\nSource: Belastingdienst — https://download.belastingdienst.nl/be lastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd .pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2027-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: July 2027\nSource: Belastingdienst — https://download.b elastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-intrac omm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2027-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: August 2027\nSource: Belastin gdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/b tw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2027-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: August 2027\nSource: Douane (Belastingdienst/Douane) — https ://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/he ffing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregeli ng/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-teruggaaf-eu-ondernemers-2027-09-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:Netherlands: Verzoek om teruggaaf van Nederlandse btw — ondernemer s uit andere EU-landen DESCRIPTION:Businesses established in another EU member state reclaiming D utch VAT\, filing through their own member state’s portal. The claim for a calendar year must be filed before 1 October of the following year.\nPe riod: 2026\nSource: Belastingdienst — https://www.belastingdienst.nl/wps/ wcm/connect/bldcontentnl/belastingdienst/zakelijk/internationaal/btw_voor _buitenlandse_ondernemers/btw_aftrekken_en_terugvragen/\nLast verified: 2 026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-teruggaaf -eu-ondernemers TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-2027-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal DESCRIPTION:The default for entrepreneurs established in the Netherlands — no election and no threshold is needed to be here\; Uitvoeringsregeling AWR 1994 art. 25(1) makes the calendar quarter the tijdvak. Filing and pa yment share this date. A nil return is still due ('0-aangifte' or 'nihila angifte').\nPeriod: Q3 2027\nSource: Belastingdienst — https://www.belast ingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/bt w_aangifte_doen_en_betalen/btw-aangifte-waar-moet-u-aan-denken/btw-aangif te-waar-moet-u-aan-denken\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2027-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: September 2027\nSource: Belas tingdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/ belastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-wa ar-moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2027-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: August 2027\nSource: Belastingdie nst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belasti ngdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aa ngifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_a angifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-2027-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies of goods or services\, where quarterly reporting is availa ble: goods supplies must not exceed EUR 50\,000 in the quarter being repo rted or in any of the previous four quarters. The EUR 50\,000 threshold a pplies to GOODS ONLY — services may be reported quarterly regardless of a mount. Due within 1 month of the end of the chosen tijdvak.\nPeriod: Q3 2 027\nSource: Belastingdienst — https://download.belastingdienst.nl/belast ingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pdf \nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2027-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Sept ember 2027\nSource: Belastingdienst — https://download.belastingdienst.nl /belastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t6 2fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2027-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: August 2027\nSource: Belastingdienst — https://download .belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-intr acomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-unieregeling-2027-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Unieregeling (OSS) DESCRIPTION:Businesses registered for the Union scheme of the One-Stop-Sho p with the Netherlands as their member state of identification\, reportin g distance sales of goods and B2C services to consumers in other EU membe r states. A nil melding is still required. Payment accompanies the meldin g on the same date.\nPeriod: Q3 2027\nSource: Belastingdienst — https://w ww.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw-melden-eenlokets ysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-unieregel ing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2027-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: September 2027\nSource: Belas tingdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/conten t/btw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2027-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: September 2027\nSource: Douane (Belastingdienst/Douane) — ht tps://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en /heffing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsreg eling/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-eu-kor-opgaaf-kwartaalomzet-2027-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Netherlands: Opgaaf kwartaalomzet (EU-KOR) DESCRIPTION:Businesses using the EU cross-border small-business exemption (EU-KOR\, in force since 1 January 2025). The turnover report is due with in 1 month of the end of the quarter\, and is required even for a quarter with no turnover.\nPeriod: Q3 2027\nSource: Belastingdienst — https://ww w.belastingdienst.nl/wps/wcm/connect/nl/btw/content/opgaaf-kwartaalomzet\ nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-eu-kor-opgaaf -kwartaalomzet TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-niet-unieregeling-2027-10-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:Netherlands: Btw-melding eenloketsysteem — niet-Unieregeling (non- Union OSS) DESCRIPTION:Businesses not established in the EU supplying services to EU consumers\, using the non-Union scheme with the Netherlands as their memb er state of identification. Payment accompanies the melding on the same d ate.\nPeriod: Q3 2027\nSource: Belastingdienst — https://www.belastingdie nst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/internationa al/btw_voor_buitenlandse_ondernemers/e_commerce_en_diensten/ik_lever_dien sten_-_de_niet-unieregeling/niet-unieregeling_btw_melden_en_betalen/niet- unieregeling_btw_melden_en_betalen\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-niet-unie regeling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2027-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: October 2027\nSource: Belasti ngdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/be lastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar -moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 20 26-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-buitenlands-2027-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal\, buiten landse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file quar terly. The return and the payment are both due on the last day of the SEC OND month after the quarter — one month later than the domestic track. Fi ling and payment share this date.\nPeriod: Q3 2027\nSource: Belastingdien st — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastin gdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aan gifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aa ngifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2027-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: September 2027\nSource: Belasting dienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/bela stingdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw _aangifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_bt w_aangifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2027-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Octo ber 2027\nSource: Belastingdienst — https://download.belastingdienst.nl/b elastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62f d.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-buitenlands-2027-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies quarterly. Due within TWO months of the end of th e tijdvak — one month later than the domestic track\, matching the two-mo nth BTW return term.\nPeriod: Q3 2027\nSource: Belastingdienst — https:// download.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opg aaf-intracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2027-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: September 2027\nSource: Belastingdienst — https://downl oad.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-i ntracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2027-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: October 2027\nSource: Belasti ngdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/ btw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2027-11-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: October 2027\nSource: Douane (Belastingdienst/Douane) — http s://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/h effing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregel ing/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2027-12-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: November 2027\nSource: Belast ingdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/b elastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waa r-moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2 026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2027-12-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: October 2027\nSource: Belastingdi enst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belast ingdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_a angifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_ aangifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2027-12-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Nove mber 2027\nSource: Belastingdienst — https://download.belastingdienst.nl/ belastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62 fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2027-12-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: October 2027\nSource: Belastingdienst — https://downloa d.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-int racomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2027-12-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: November 2027\nSource: Belast ingdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content /btw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2027-12-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: November 2027\nSource: Douane (Belastingdienst/Douane) — htt ps://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/ heffing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsrege ling/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-2028-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal DESCRIPTION:The default for entrepreneurs established in the Netherlands — no election and no threshold is needed to be here\; Uitvoeringsregeling AWR 1994 art. 25(1) makes the calendar quarter the tijdvak. Filing and pa yment share this date. A nil return is still due ('0-aangifte' or 'nihila angifte').\nPeriod: Q4 2027\nSource: Belastingdienst — https://www.belast ingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/bt w_aangifte_doen_en_betalen/btw-aangifte-waar-moet-u-aan-denken/btw-aangif te-waar-moet-u-aan-denken\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2028-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: December 2027\nSource: Belast ingdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/b elastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waa r-moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2 026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2028-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: November 2027\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belas tingdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_ aangifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw _aangifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-2028-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies of goods or services\, where quarterly reporting is availa ble: goods supplies must not exceed EUR 50\,000 in the quarter being repo rted or in any of the previous four quarters. The EUR 50\,000 threshold a pplies to GOODS ONLY — services may be reported quarterly regardless of a mount. Due within 1 month of the end of the chosen tijdvak.\nPeriod: Q4 2 027\nSource: Belastingdienst — https://download.belastingdienst.nl/belast ingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pdf \nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2028-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Dece mber 2027\nSource: Belastingdienst — https://download.belastingdienst.nl/ belastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62 fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-annual-2028-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per jaar DESCRIPTION:Entrepreneurs established in the Netherlands who hold a vergun ning permitting annual ICP reporting. Due within 1 month of the end of th e year\, i.e. 31 January of the following year.\nPeriod: 2027\nSource: Be lastingdienst — https://download.belastingdienst.nl/belastingdienst/docs/ toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pdf\nLast verified : 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-an nual TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2028-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: November 2027\nSource: Belastingdienst — https://downlo ad.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-in tracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-unieregeling-2028-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Unieregeling (OSS) DESCRIPTION:Businesses registered for the Union scheme of the One-Stop-Sho p with the Netherlands as their member state of identification\, reportin g distance sales of goods and B2C services to consumers in other EU membe r states. A nil melding is still required. Payment accompanies the meldin g on the same date.\nPeriod: Q4 2027\nSource: Belastingdienst — https://w ww.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw-melden-eenlokets ysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-unieregel ing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2028-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: December 2027\nSource: Belast ingdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content /btw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2028-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: December 2027\nSource: Douane (Belastingdienst/Douane) — htt ps://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/ heffing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsrege ling/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-eu-kor-opgaaf-kwartaalomzet-2028-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Netherlands: Opgaaf kwartaalomzet (EU-KOR) DESCRIPTION:Businesses using the EU cross-border small-business exemption (EU-KOR\, in force since 1 January 2025). The turnover report is due with in 1 month of the end of the quarter\, and is required even for a quarter with no turnover.\nPeriod: Q4 2027\nSource: Belastingdienst — https://ww w.belastingdienst.nl/wps/wcm/connect/nl/btw/content/opgaaf-kwartaalomzet\ nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-eu-kor-opgaaf -kwartaalomzet TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-niet-unieregeling-2028-01-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:Netherlands: Btw-melding eenloketsysteem — niet-Unieregeling (non- Union OSS) DESCRIPTION:Businesses not established in the EU supplying services to EU consumers\, using the non-Union scheme with the Netherlands as their memb er state of identification. Payment accompanies the melding on the same d ate.\nPeriod: Q4 2027\nSource: Belastingdienst — https://www.belastingdie nst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/internationa al/btw_voor_buitenlandse_ondernemers/e_commerce_en_diensten/ik_lever_dien sten_-_de_niet-unieregeling/niet-unieregeling_btw_melden_en_betalen/niet- unieregeling_btw_melden_en_betalen\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-niet-unie regeling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2028-02-29@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: January 2028\nSource: Belasti ngdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/be lastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar -moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 20 26-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-buitenlands-2028-02-29@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal\, buiten landse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file quar terly. The return and the payment are both due on the last day of the SEC OND month after the quarter — one month later than the domestic track. Fi ling and payment share this date.\nPeriod: Q4 2027\nSource: Belastingdien st — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastin gdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aan gifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aa ngifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2028-02-29@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: December 2027\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belas tingdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_ aangifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw _aangifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2028-02-29@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Janu ary 2028\nSource: Belastingdienst — https://download.belastingdienst.nl/b elastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62f d.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-buitenlands-2028-02-29@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies quarterly. Due within TWO months of the end of th e tijdvak — one month later than the domestic track\, matching the two-mo nth BTW return term.\nPeriod: Q4 2027\nSource: Belastingdienst — https:// download.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opg aaf-intracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2028-02-29@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: December 2027\nSource: Belastingdienst — https://downlo ad.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-in tracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2028-02-29@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: January 2028\nSource: Belasti ngdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/ btw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2028-02-29@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: January 2028\nSource: Douane (Belastingdienst/Douane) — http s://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/h effing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregel ing/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-annual-buitenlands-2028-02-29@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per jaar \, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who hold a ve rgunning permitting annual ICP reporting. Due within TWO months of the en d of the year — 28 or 29 February of the following year.\nPeriod: 2027\nS ource: Belastingdienst — https://download.belastingdienst.nl/belastingdie nst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-an nual-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2028-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: February 2028\nSource: Belast ingdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/b elastingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waa r-moet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2 026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-annual-2028-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — jaaraangifte DESCRIPTION:Entrepreneurs granted an annual tijdvak on written request\, w hich requires ALL FOUR of: annual VAT payable under EUR 1\,883\; no artik el 23 vergunning\; the taxpayer is a natural person (eenmanszaak) or a pa rtnership of natural persons only\; and under EUR 10\,000 per year in EAC H of four intra-Community categories counted separately (supplies of good s\, supplies of services\, acquisitions of goods\, services received). Ap plies on the same date to non-established entrepreneurs. Filing and payme nt share this date.\nPeriod: 2027\nSource: Belastingdienst — https://www. belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/ btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar-moet-u-aan-denken/btw- aangifte-waar-moet-u-aan-denken\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- annual TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2028-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: January 2028\nSource: Belastingdi enst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belast ingdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_a angifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_ aangifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2028-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Febr uary 2028\nSource: Belastingdienst — https://download.belastingdienst.nl/ belastingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62 fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2028-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: January 2028\nSource: Belastingdienst — https://downloa d.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-int racomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2028-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: February 2028\nSource: Belast ingdienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content /btw-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2028-03-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: February 2028\nSource: Douane (Belastingdienst/Douane) — htt ps://kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/ heffing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsrege ling/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-2028-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal DESCRIPTION:The default for entrepreneurs established in the Netherlands — no election and no threshold is needed to be here\; Uitvoeringsregeling AWR 1994 art. 25(1) makes the calendar quarter the tijdvak. Filing and pa yment share this date. A nil return is still due ('0-aangifte' or 'nihila angifte').\nPeriod: Q1 2028\nSource: Belastingdienst — https://www.belast ingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/bt w_aangifte_doen_en_betalen/btw-aangifte-waar-moet-u-aan-denken/btw-aangif te-waar-moet-u-aan-denken\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2028-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: March 2028\nSource: Belasting dienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/bela stingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar-m oet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2026 -08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2028-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: February 2028\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belas tingdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_ aangifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw _aangifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-2028-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies of goods or services\, where quarterly reporting is availa ble: goods supplies must not exceed EUR 50\,000 in the quarter being repo rted or in any of the previous four quarters. The EUR 50\,000 threshold a pplies to GOODS ONLY — services may be reported quarterly regardless of a mount. Due within 1 month of the end of the chosen tijdvak.\nPeriod: Q1 2 028\nSource: Belastingdienst — https://download.belastingdienst.nl/belast ingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pdf \nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2028-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Marc h 2028\nSource: Belastingdienst — https://download.belastingdienst.nl/bel astingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd. pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2028-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: February 2028\nSource: Belastingdienst — https://downlo ad.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-in tracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-unieregeling-2028-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Unieregeling (OSS) DESCRIPTION:Businesses registered for the Union scheme of the One-Stop-Sho p with the Netherlands as their member state of identification\, reportin g distance sales of goods and B2C services to consumers in other EU membe r states. A nil melding is still required. Payment accompanies the meldin g on the same date.\nPeriod: Q1 2028\nSource: Belastingdienst — https://w ww.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw-melden-eenlokets ysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-unieregel ing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2028-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: March 2028\nSource: Belasting dienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/bt w-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2028-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: March 2028\nSource: Douane (Belastingdienst/Douane) — https: //kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/hef fing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregelin g/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-eu-kor-opgaaf-kwartaalomzet-2028-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Netherlands: Opgaaf kwartaalomzet (EU-KOR) DESCRIPTION:Businesses using the EU cross-border small-business exemption (EU-KOR\, in force since 1 January 2025). The turnover report is due with in 1 month of the end of the quarter\, and is required even for a quarter with no turnover.\nPeriod: Q1 2028\nSource: Belastingdienst — https://ww w.belastingdienst.nl/wps/wcm/connect/nl/btw/content/opgaaf-kwartaalomzet\ nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-eu-kor-opgaaf -kwartaalomzet TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-niet-unieregeling-2028-04-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:Netherlands: Btw-melding eenloketsysteem — niet-Unieregeling (non- Union OSS) DESCRIPTION:Businesses not established in the EU supplying services to EU consumers\, using the non-Union scheme with the Netherlands as their memb er state of identification. Payment accompanies the melding on the same d ate.\nPeriod: Q1 2028\nSource: Belastingdienst — https://www.belastingdie nst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/internationa al/btw_voor_buitenlandse_ondernemers/e_commerce_en_diensten/ik_lever_dien sten_-_de_niet-unieregeling/niet-unieregeling_btw_melden_en_betalen/niet- unieregeling_btw_melden_en_betalen\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-niet-unie regeling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2028-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: April 2028\nSource: Belasting dienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/bela stingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar-m oet-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2026 -08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-buitenlands-2028-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal\, buiten landse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file quar terly. The return and the payment are both due on the last day of the SEC OND month after the quarter — one month later than the domestic track. Fi ling and payment share this date.\nPeriod: Q1 2028\nSource: Belastingdien st — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastin gdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aan gifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aa ngifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2028-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: March 2028\nSource: Belastingdien st — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastin gdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aan gifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aa ngifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2028-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: Apri l 2028\nSource: Belastingdienst — https://download.belastingdienst.nl/bel astingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd. pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-buitenlands-2028-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies quarterly. Due within TWO months of the end of th e tijdvak — one month later than the domestic track\, matching the two-mo nth BTW return term.\nPeriod: Q1 2028\nSource: Belastingdienst — https:// download.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opg aaf-intracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2028-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: March 2028\nSource: Belastingdienst — https://download. belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-intra comm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2028-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: April 2028\nSource: Belasting dienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/bt w-melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2028-05-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: April 2028\nSource: Douane (Belastingdienst/Douane) — https: //kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/hef fing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregelin g/\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2028-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: May 2028\nSource: Belastingdi enst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belast ingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar-moe t-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2026-0 8-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2028-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: April 2028\nSource: Belastingdien st — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastin gdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aan gifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aa ngifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2028-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: May 2028\nSource: Belastingdienst — https://download.belastingdienst.nl/belas tingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pd f\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2028-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: April 2028\nSource: Belastingdienst — https://download. belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-intra comm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2028-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: May 2028\nSource: Belastingdi enst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw- melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2028-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: May 2028\nSource: Douane (Belastingdienst/Douane) — https:// kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/heffi ng_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregeling/ \nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-teruggaaf-niet-eu-2028-06-30@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:Netherlands: Verzoek om teruggaaf van Nederlandse btw — ondernemer s uit niet-EU-landen DESCRIPTION:Businesses established OUTSIDE the EU reclaiming Dutch VAT the y were charged. The claim for a calendar year must be filed before 1 July of the following year.\nPeriod: 2027\nSource: Belastingdienst — https:// www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakel ijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aftrekken_en_ter ugvragen/nederlandse_btw_terugvragen_voor_ondernemers_uit_niet_eu_landen/ \nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-teruggaaf -niet-eu TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-2028-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal DESCRIPTION:The default for entrepreneurs established in the Netherlands — no election and no threshold is needed to be here\; Uitvoeringsregeling AWR 1994 art. 25(1) makes the calendar quarter the tijdvak. Filing and pa yment share this date. A nil return is still due ('0-aangifte' or 'nihila angifte').\nPeriod: Q2 2028\nSource: Belastingdienst — https://www.belast ingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/bt w_aangifte_doen_en_betalen/btw-aangifte-waar-moet-u-aan-denken/btw-aangif te-waar-moet-u-aan-denken\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2028-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: June 2028\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belas tingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar-mo et-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2026- 08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2028-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: May 2028\nSource: Belastingdienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingd ienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aangi fte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aang ifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-2028-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies of goods or services\, where quarterly reporting is availa ble: goods supplies must not exceed EUR 50\,000 in the quarter being repo rted or in any of the previous four quarters. The EUR 50\,000 threshold a pplies to GOODS ONLY — services may be reported quarterly regardless of a mount. Due within 1 month of the end of the chosen tijdvak.\nPeriod: Q2 2 028\nSource: Belastingdienst — https://download.belastingdienst.nl/belast ingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.pdf \nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2028-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: June 2028\nSource: Belastingdienst — https://download.belastingdienst.nl/bela stingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.p df\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2028-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: May 2028\nSource: Belastingdienst — https://download.be lastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-intraco mm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-unieregeling-2028-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Unieregeling (OSS) DESCRIPTION:Businesses registered for the Union scheme of the One-Stop-Sho p with the Netherlands as their member state of identification\, reportin g distance sales of goods and B2C services to consumers in other EU membe r states. A nil melding is still required. Payment accompanies the meldin g on the same date.\nPeriod: Q2 2028\nSource: Belastingdienst — https://w ww.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw-melden-eenlokets ysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-unieregel ing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2028-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: June 2028\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw -melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2028-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: June 2028\nSource: Douane (Belastingdienst/Douane) — https:/ /kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/heff ing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregeling /\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-eu-kor-opgaaf-kwartaalomzet-2028-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Netherlands: Opgaaf kwartaalomzet (EU-KOR) DESCRIPTION:Businesses using the EU cross-border small-business exemption (EU-KOR\, in force since 1 January 2025). The turnover report is due with in 1 month of the end of the quarter\, and is required even for a quarter with no turnover.\nPeriod: Q2 2028\nSource: Belastingdienst — https://ww w.belastingdienst.nl/wps/wcm/connect/nl/btw/content/opgaaf-kwartaalomzet\ nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-eu-kor-opgaaf -kwartaalomzet TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-oss-niet-unieregeling-2028-07-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:Netherlands: Btw-melding eenloketsysteem — niet-Unieregeling (non- Union OSS) DESCRIPTION:Businesses not established in the EU supplying services to EU consumers\, using the non-Union scheme with the Netherlands as their memb er state of identification. Payment accompanies the melding on the same d ate.\nPeriod: Q2 2028\nSource: Belastingdienst — https://www.belastingdie nst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/internationa al/btw_voor_buitenlandse_ondernemers/e_commerce_en_diensten/ik_lever_dien sten_-_de_niet-unieregeling/niet-unieregeling_btw_melden_en_betalen/niet- unieregeling_btw_melden_en_betalen\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-oss-niet-unie regeling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-2028-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand DESCRIPTION:Entrepreneurs established in the Netherlands who asked the Bel astingdienst in writing to file monthly\, and those the inspector has put on a monthly cadence — which the Belastingdienst may impose where return s or payments arrive late. Not a threshold: monthly is never automatic. F iling and payment share this date.\nPeriod: July 2028\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belas tingdienst/zakelijk/btw/btw_aangifte_doen_en_betalen/btw-aangifte-waar-mo et-u-aan-denken/btw-aangifte-waar-moet-u-aan-denken\nLast verified: 2026- 08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-quarterly-buitenlands-2028-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per kwartaal\, buiten landse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file quar terly. The return and the payment are both due on the last day of the SEC OND month after the quarter — one month later than the domestic track. Fi ling and payment share this date.\nPeriod: Q2 2028\nSource: Belastingdien st — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastin gdienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aan gifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aa ngifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- quarterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-btw-aangifte-monthly-buitenlands-2028-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Netherlands: Btw-aangifte (omzetbelasting) — per maand\, buitenlan dse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands who file mont hly. The return and the payment are both due on the last day of the SECON D month after the period — one month later than the domestic track. Filin g and payment share this date.\nPeriod: June 2028\nSource: Belastingdiens t — https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belasting dienst/zakelijk/internationaal/btw_voor_buitenlandse_ondernemers/btw_aang ifte_doen_en_betalen/uiterste_ontvangstdatum_aangifte_en_betaling_btw_aan gifte\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-btw-aangifte- monthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-2028-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d DESCRIPTION:Entrepreneurs established in the Netherlands making intra-Comm unity supplies\, on the monthly cadence — the default where intra-Communi ty goods supplies exceed EUR 50\,000 in a quarter\, and available by choi ce otherwise. Due within 1 month of the end of the tijdvak.\nPeriod: July 2028\nSource: Belastingdienst — https://download.belastingdienst.nl/bela stingdienst/docs/toelichting-digitale-opgaaf-intracomm-pres-ob1291t62fd.p df\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-quarterly-buitenlands-2028-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per kwar taal\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies quarterly. Due within TWO months of the end of th e tijdvak — one month later than the domestic track\, matching the two-mo nth BTW return term.\nPeriod: Q2 2028\nSource: Belastingdienst — https:// download.belastingdienst.nl/belastingdienst/docs/toelichting-digitale-opg aaf-intracomm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-qu arterly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-opgaaf-icp-monthly-buitenlands-2028-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Netherlands: Opgaaf intracommunautaire prestaties (ICP) — per maan d\, buitenlandse ondernemers DESCRIPTION:Entrepreneurs NOT established in the Netherlands\, reporting i ntra-Community supplies monthly. Due within TWO months of the end of the tijdvak.\nPeriod: June 2028\nSource: Belastingdienst — https://download.b elastingdienst.nl/belastingdienst/docs/toelichting-digitale-opgaaf-intrac omm-pres-ob1291t62fd.pdf\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-opgaaf-icp-mo nthly-buitenlands TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-ioss-invoerregeling-2028-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Netherlands: Btw-melding eenloketsysteem — Invoerregeling (IOSS) DESCRIPTION:Businesses registered for the Import scheme of the One-Stop-Sh op with the Netherlands as their member state of identification\, reporti ng distance sales of imported goods in consignments not exceeding EUR 150 . A nil melding is still required.\nPeriod: July 2028\nSource: Belastingd ienst — https://www.belastingdienst.nl/wps/wcm/connect/nl/btw/content/btw -melden-eenloketsysteem\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-ioss-invoerre geling TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:nl-accijns-maandaangifte-2028-08-31@lookuptax.com DTSTAMP:20260823T000000Z DTSTART;VALUE=DATE:20280831 DTEND;VALUE=DATE:20280901 SUMMARY:Netherlands: Periodieke accijnsaangifte (AGP-vergunninghouder) DESCRIPTION:Holders of an AGP (accijnsgoederenplaats) licence\, for excise goods removed from the duty-suspension arrangement during the calendar m onth. The tijdvak is the calendar month under Uitvoeringsregeling AWR 199 4 art. 26(1)\; the return is filed with\, and the duty paid to\, the Doua ne.\nPeriod: July 2028\nSource: Douane (Belastingdienst/Douane) — https:/ /kennisbank.douane.nl/handboeken/ha/heffing_en_voldoening_accijns_en/heff ing_en_voldoening_accijns_en-onttrekken_aan_een_accijnsschorsingsregeling /\nLast verified: 2026-08-23 URL:https://lookuptax.com/compliance-calendar/netherlands#nl-accijns-maand aangifte TRANSP:TRANSPARENT END:VEVENT END:VCALENDAR