Set-off of withholding taxes and value-added tax
The option is available for businesses to set off their value-added tax credit for a particular month against their withholding tax charge for that month. It is essential that the application for set-off and both tax returns should be simultaneously filed. The designated application form can be downloaded from the Tax and Customs Administration’s web site.
As your Amsterdam-based administrative consultants we’ll be delighted upon your request to lend you a hand with your tax returns!