Audit on the reporting of (balance sheet) VAT liabilities

As of August 26, 2013 the Dutch tax authorities will perform extra checks whether or not the VAT entrepreneurs have reported its (balance sheet) VAT liabilities with a correction on the VAT return.

The extra check covers the years 2008 to 2012. The VAT entrepreneurs should report the VAT liabilities with a correction on the VAT return as soon as possible in order to prevent a higher penalty. Corrections are possible as long as the tax authorities have not yet started an audit.

Via Netherlands – Audit on the reporting of (balance sheet) VAT liabilities – VAT Resource.

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