What a VAT (btw) invoice must show
- The invoice date and a unique, sequential invoice number
- Your name, address, KVK number and VAT ID (btw-id)
- The customer's name and address (and their VAT ID for reverse charge)
- The quantity and type of goods or services, and the date of supply
- The amount excluding VAT, the VAT rate and the VAT amount per rate
VAT (btw) rates
| Rate | Tax |
|---|---|
| Standard 21% | btw 21% |
| Reduced 9% | btw 9% |
Not sure of the amount with tax? Use our VAT calculator.
If you're not registered for VAT (btw)
You usually have to register once your sales pass €20,000 of turnover a year, if you join the small business scheme (KOR).
- If you use the small business scheme (KOR), you don't charge VAT. Our generator notes that you're exempt under the KOR.
Good to know
- Write "btw verlegd" on reverse charge invoices, with the customer's VAT ID.
Official sources
Make your invoice
Our free invoice generator knows the rules above. Choose Netherlands as your country and it shows the right fields, adds the right wording, and checks that nothing is missing before you download the PDF.
Rules in other countries
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