VAT: Close 2021 and start well in 2022
In January you are probably busy with the closing of 2021. The VAT return for December or the fourth quarter will also be on the agenda. Do you have everything in order for filing this return?
- Besluit Uitsuit Arek - BUA: Do you have to make adjustments for private use?
- Bad debtors: which items have been outstanding for a year (or longer)?
- Pro-rata calculations: is the current calculation still correct?
- Foreign VAT: how much and in which country did you pay VAT? Can it be reclaimed?
Make sure you start 2022 on the right foot and are fully aware of the changes and your options within VAT.
Book a (free) personal consultation with our VAT specialist now! You can make an appointment directly online HERE.