What You Need to Know

If you have a Dutch VAT registration, it's important to send your VAT payments to the correct bank account.

The Dutch Tax Administration (Belastingdienst) uses different bank accounts for:

• Regular Dutch VAT payments
• One-Stop Shop (OSS) VAT payments

Using the correct bank account and payment reference helps ensure your payment is allocated correctly and avoids unnecessary delays.

1️⃣ Regular Dutch VAT Payments

Use the following bank account for payments relating to your Dutch VAT returns.

📌 Always use the payment reference provided by the Dutch Tax Administration when making your payment.

2️⃣ One-Stop Shop (OSS) VAT Payments

If you are registered for the OSS scheme in the Netherlands, use the following bank account for your OSS VAT payments.

📌 Only use this account for OSS payments. It should not be used for regular Dutch VAT payments.

⚠️ Important Notes

• Regular Dutch VAT and OSS VAT payments are made to different bank accounts.
• Always use the correct payment reference provided by the Dutch Tax Administration.
• International bank transfers may take several business days, so allow enough time for your payment to arrive before the due date.
• An incorrect payment reference or payment to the wrong bank account may delay the allocation of your payment and could result in late payment interest or penalties.

💡 Tips for Making VAT Payments

✔ Double-check the IBAN before making your payment.

✔ Include the correct payment reference exactly as provided.

✔ Allow sufficient time for international bank transfers.

✔ Keep proof of payment for your records.

🧾 Need Help?

If you're unsure which bank account or payment reference to use, please contact your Account Manager or VAT Compliance Specialist before making your payment.

Our team will be happy to help ensure your payment is made correctly.