Annual reporting of EMZ\ZZP - Nalog.nl BV

Annual reporting of EMZ\ZZP

The main activity of Nalog.nl is accounting services for legal entities and entrepreneurs operating in the Netherlands. You can come to us for a full service on all types of tax reporting or order specifically the service of filing an annual report for your company or business.

Who is the annual reporting service for?

Legal entities and private entrepreneurs are required to report the results of their activities and pay income tax in the Netherlands. By default, tax is calculated and paid annually based on the data of the tax return (annual report) for income tax / corporate income tax.

Step 1
Select a year
  • 2025
  • 2024
  • 2023
  • 2022
  • 2021
Step 2
Do you use spreadsheets (Excel) or specialized programs for document management and administration?
Programs/Accounting Tables
A Entrepreneur's Declaration (Form W)
Step 3
Choose a plan
Null
Entrepreneurial declaration without turnover
  • ⚠ Not suitable if you have income/expenses
  • There was no movement in the reporting year
  • Filing a business declaration
30
IB-W (zero)
Micro - tariff 1
Mini-entrepreneur, not a VAT payer
  • Annual turnover less than € 20 000
  • Number of documents no more than 60
  • Not a VAT payer
  • There are no complicating factors iComplicating factors:
    • VAT-exempt and non-exempt activities at the same time
    • Settlements in currencies other than the euro
    • PayPal, Stripe, and other non-standard payment systems
    • Margin Rule (Used Goods)
361
including BTW
Micro - tariff 2
Mini-entrepreneur
  • Annual turnover less than € 30 000
  • Number of documents no more than 60
  • There are no complicating factors iComplicating factors:
    • VAT-exempt and non-exempt activities at the same time
    • Settlements in currencies other than the euro
    • PayPal, Stripe, and other non-standard payment systems
    • Margin Rule (Used Goods)
391
including BTW
Micro - tariff 3
Mini-entrepreneur, increased turnover
  • The annual turnover exceeds € 30 000
  • Number of documents no more than 60
  • There are no complicating factors iComplicating factors:
    • VAT-exempt and non-exempt activities at the same time
    • Settlements in currencies other than the euro
    • PayPal, Stripe, and other non-standard payment systems
    • Margin Rule (Used Goods)
491
including BTW
Junior - Standard 2
Basic entrepreneur
  • Annual turnover less than € 30 000
  • Number of documents no more than 180
  • There are no complicating factors iComplicating factors:
    • VAT-exempt and non-exempt activities at the same time
    • Settlements in currencies other than the euro
    • PayPal, Stripe, and other non-standard payment systems
    • Margin Rule (Used Goods)
812
including BTW
Junior - Standard 3
Basic entrepreneur, high turnover
  • The annual turnover exceeds € 30 000
  • Number of documents no more than 180
  • There are no complicating factors iComplicating factors:
    • VAT-exempt and non-exempt activities at the same time
    • Settlements in currencies other than the euro
    • PayPal, Stripe, and other non-standard payment systems
    • Margin Rule (Used Goods)
1088
including BTW
Junior - Complex 2
Complex tariff
  • Annual turnover less than € 30 000
  • Number of documents no more than 180
  • There is at least 1 complicating factor iComplicating factors:
    • VAT-exempt and non-exempt activities at the same time
    • Settlements in currencies other than the euro
    • PayPal, Stripe, and other non-standard payment systems
    • Margin Rule (Used Goods)
918
including BTW
Junior - Complex 3
Complex tariff, high turnover
  • The annual turnover exceeds € 30 000
  • Number of documents no more than 180
  • There is at least 1 complicating factor iComplicating factors:
    • VAT-exempt and non-exempt activities at the same time
    • Settlements in currencies other than the euro
    • PayPal, Stripe, and other non-standard payment systems
    • Margin Rule (Used Goods)
1088
including BTW
⚠ Complicating factors:
  • Simultaneous presence of activities exempt and non-exempt from VAT
  • Settlements in other currencies (not euros)
  • Use of non-standard payment systems (PayPal, Stripe, etc.)
  • Application of the "margin rule" (selling used goods)

B Personal Income Tax Return (IB)
Step 4
Alone or with a partner?
Step 5
Choose a declaration form
  • PRegistered in the Netherlands all year round
  • MRegistered for less than a year
  • CRegistered outside the National League all year
  • FDeclaration for a deceased partner/relative
Step 6
30% ruling presence
  • If one of the partners has a ruling, a salary in the Netherlands, has savings (more than €36,952 for one or €73,904 for a family) and/or you receive dividends from foreign companies - choose Simple.
  • If you have other income, businesses, your own home, a mortgage, a second/foreign home, or have recently been divorced, purchased a house, or changed your partner— the type of declaration is determined by these factors.
  • If the ruling ended last year, choose Complex.
Step 7
Select the complexity of the declaration
Simple
  • Income from work, pensions, and benefits only in the Netherlands
  • No business or other income
  • Savings and investments less than €36,952 (per individual) or €73,904 (per family)
149
Standard
  • Various income from NL
  • Owning/purchasing a first home + mortgage
  • Small part-time jobs without KVK
  • Savings over €36,952 per person (Dutch accounts only)
179
Complex
  • Foreign income
  • Availability of business (legal entity)
  • Savings and investments exceeding €36,952 (per individual) or €73,904 (per family)
  • Several properties + sales within 3 years
  • Divorce, change of partner
255
Step 8
Call a specialist (optional)
99
We highly recommend calling in the presence of a complex declaration.
You can also add more if you wish. Duration: 25 min.

Total for the order

To pay:
*The total price includes BTW. The price is based on your answers.

Ready to place your order? — Fill out the form below.

To place an order, first select a tariff in Step 3 and the complexity of the declaration in Step 7
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