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What is the format of the Netherlands tax code?

Published in Netherlands Tax Format 2 mins read

What is the Format of the Netherlands VAT Identification Number?

The format of the Netherlands VAT (Value Added Tax) Identification Number is a structured sequence that uniquely identifies businesses for tax purposes within the Netherlands and for cross-border transactions.

Understanding the Netherlands VAT ID Format

The Netherlands VAT identification number is composed of a specific set of characters, including a country code, a series of digits, a letter, and check digits. This distinctive structure helps ensure its validity and uniqueness.

The typical components of a Netherlands VAT ID are:

  • Country Code: This always begins with 'NL', indicating the Netherlands.
  • Nine Digits: Following the country code are nine numerical digits. It is important to note that these nine digits are distinct and are not derived from or related to a company's citizen service number (BSN).
  • Letter 'B': After the nine digits, the letter 'B' is included as a fixed component.
  • Two Check Digits: The number concludes with two random check digits, which are used for verification purposes.

Example of a Netherlands VAT ID

An example of how a Netherlands VAT identification number is structured can be illustrated as follows:

Component Description Example Segment
Country Code Always 'NL' NL
Nine Digits A sequence of 9 digits, distinct from citizen service numbers. 000099998
Letter The letter 'B' B
Two Check Digits Two random digits used for verification. 57

Therefore, a complete Netherlands VAT identification number would appear in a format such as NL000099998B57. This number is crucial for businesses to comply with VAT regulations and to facilitate various tax-related processes.