Rates
The supply determines the rate
The calculator applies your chosen rate but cannot decide which rate or reverse-charge rule legally applies.
VAT · 2026
Dutch VAT calculator
Calculate net, VAT and gross amounts at 21%, 9% or 0%.
Gross amount
€1,210.00- Net
- €1,000.00
- VAT
- €210.00
- Gross
- €1,210.00
NetVAT
The correct rate depends on the product, service and place of taxation.
Net, VAT and gross
Zero rate, exemption and reverse charge are different
The calculator performs the arithmetic. The correct rate and invoice wording depend on the actual supply or service.
Move from net to gross and back
At 21%, gross equals net × 1.21. To extract VAT from a gross amount, divide by 1.21 and take the difference; simply subtracting 21% gives the wrong answer.
Rounding each invoice line can differ by a few cents from rounding the total. Choose one approach and apply it consistently.
Check the legal VAT treatment
The 0% rate remains a VAT rate; an exemption may restrict input-tax recovery. Under reverse charge, the customer accounts for VAT and specific invoice requirements apply.
For each return period, reconcile sales, output VAT, deductible input VAT and corrections. A separate bank-account balance does not replace the VAT records.
- 21% standard
- 9% reduced
- 0% in specific cases
- reverse charge is not zero rate
Check the official sources