Netherlands Corporate Income Tax Calculator

netherlands corporate income tax calculator

Explore best options to save upto ₹78,000 in tax

Income Tax Calculator

Note: Please Reset the calculator before your next calculation.

VAT Calculator

Netherlands Corporate Income Tax Calculator

Explore best options to save upto ₹78,000 in tax

Table of Contents

Corporate Tax Rates

Companies, partners, and corporations can choose from a variety of configurations in the Netherlands, each with its own set of tax obligations. The Belastingdienst, which is part of the Department of Budget, is in charge of the Dutch taxation system.

For the year 2019:

Income Tax Rate
Earnings up to €245,000 19%
Earnings above €245,000 25%

For the year 2020:

Income Tax Rate
Earnings up to €245,000 16.5%
Earnings above €245,000 25%

For the year 2021:

Income Tax Rate
Earnings up to €245,000 15%
Earnings above €245,000 21.7%

For the year 2022:

Income Tax Rate
Earnings up to €245,000 15%
Earnings above €245,000 25.5%

Income made by both formal and informal firms in the Netherlands must be taxed. The form of company you operate will determine whether you must pay federal income tax or corporate income tax. Once you’ve incorporated your business, the tax agency will tell you the taxes you’ll have to pay.

How The Netherlands Corporate Income Tax Calculator Work?

  • Going to the page you will find the Income Tax Calculator of the Netherlands
  • Select the assessment year you wish to (years as mentioned above)
  • In the next step insert the annual taxable income of yours
  • Lastly, you will find your net income tax that is needed to be paid

Note: The tax rate of different assessment years varies depending upon the income earned.

VAT Rates

Rate Type Categories of Goods or Services
0% Zero Intra-Community (By Sea & Air) Gold Coins International Passenger Transport (By Sea & Air)
9% Reduced Flowers and Plants for Decorative Use (some exclusions) ART, Collectors’ Items and Antiques Hairdressing Food Production Shoes and Leather Goods Clothing and Household Linen Restaurants (excluding alcoholic beverages) Use of Sports Facilities Admission to Sports Events Certain Cleaning of Private Households Take Away Food, Bars, Cafes and Night Clubs Hotel Accommodation Writers and Composers Certain Cleaning of Private Households Admission to Cultural Events and Amusement Parks Certain Renovation and Repair of Private Dwellings Intra-Community And International Road, Rail and Inland Waterway Passenger Transport Newspapers and Periodicals Books (including e-books) Medical Equipment for Disabled Persons Domestic Passenger Transport (excluding air travel) Soft Drinks Pharmaceutical Products Human Food Consumables Soft Drinks
21% Standard Other Products and Services

How The Netherlands VAT Calculator Works?

  • Going to the page you will find the VAT Calculator of the Netherlands.
  • Select the goods and services category (you can check the table above to see the several goods and services categories)
  • In the next step insert the ‘Net Taxable Amount’
  • This will lead you to get the VAT amount that is needed to be paid.

Example

A cycle maker pays €5.10 for natural resources, which contains a 10% VAT. Just after pieces are finished being manufactured, the manufacturer purchases them for €10.20, which incorporates a €0.93 VAT. The maker is paid €10.20, with €0.56 going to the government.

The maker will preserve the amount of VAT that he had spent on the supplier of the building ingredients, therefore the whole €0.93 VAT will not be given to the government. Because the maker spent €0.46 in VAT to the supplier of the building ingredients, he or she will only agree to pay €0.46 in VAT (€0.93 – €0.46).

VAT Calculation
Purchase type Cost VAT Charged VAT Paid
Raw Materials 4.64 0.46 0.46
After Manufacturing 9.27 0.93 0.46
After Assembling 13.91 1.39 0.46
Wholesale 18.55 1.85 0.46
Retail 27.82 2.78 0.93
VAT charged to consumer 2.77

By deducting the VAT which has already been imposed from the VAT at the most recent phase of buying, the VAT spent at each phase may be computed. The VAT charged by one of the other purchasers at previous phases is fully paid by the ultimate retail customer.