Bookkeeping & Tax Reports
All reports your bookhouder needs for BTW-aangifte and jaarrekening. Export to CSV and import into Moneybird, Exact, or Snelstart.
BTW-aangifte (VAT Return)
Period: 2026-10-01 → 2026-12-31
Orders
1
Refunds
0
Net Revenue
€10.77
VAT Owed
€1.46
Breakdown per VAT rate
| Rate | Net (excl. VAT) | VAT | Gross |
|---|---|---|---|
| Sales 9% (Laag — food) | €6.68 | €0.60 | €7.28 |
| Sales 21% (Hoog — non-food & shipping) | €4.09 | €0.86 | €4.95 |
| Sales 0% (Export / exempt) | €0.00 | €0.00 | €0.00 |
| Refunds 9% | €0.00 | €0.00 | €0.00 |
| Refunds 21% | €0.00 | €0.00 | €0.00 |
| Total | €10.77 | €1.46 | €12.23 |
What to type into your BTW-aangifte
- • Rubriek 1a (Hoog tarief 21%): net €4.09 → VAT €0.86
- • Rubriek 1b (Laag tarief 9%): net €6.68 → VAT €0.60
- • Rubriek 1e (0% / exports): net €0.00
- • Credits / refunds reduce the above by: net €0.00, VAT €0.00
Always double-check with your bookhouder before filing.