Annual tax for company

Annual tax declaration - 2024

Date of completing the form *

Company's data

Full name of the company *

Surname and name *

Date of birth *//

Attention ! valid date format: day-month-year

E-mail adress *

Attention ! e-mail address is not required

Phone number *

Questions (options)

1. What date should we send the company declarations to the Tax Office (Belastingdienst)? *

a) We should make it on time, i.e. by 30/04/2025, to send the declaration to the Tax Office (Belastingdienst)?
b) We should make extend the deadline for submitting the tax declaration and send the declaration to the Tax Office (Belastingdienst) by 31-08-2025 ?
c) We should make extend the deadline for submitting the tax declaration and send the declaration to the Tax Office (Belastingdienst) by 31-12-2025 ?

Please be advised that the correct date for the company's annual settlement for 2024 (without extension) is until 30-04-2025! Extension of the above-mentioned the deadline for companies with Basic subscription is additionally payable 50 EUR / 1 person.

2. Should we do and send your partner tax declaration? *

Yes
No

If the answer is "Yes" - it is obligatory to fill in the partner's data in the IB form for 2023. Cost of partner's settlement according to general price list on our website www.mojka.nl

3. Should we submit an benefits application for 2024 - e.g. zorgtoeslag (insurance benefits), if possible? *

Yes
No

The cost of submitting the application according to general pricelist available on our website www.mojka.nl

Documents required for the company's annual settlement

1. IB form (tax settlement) - fill in the application on our website:

https://mojka.nl/vat-declaration/?lang=en

Attention ! If we do not receive a completed IB form from you - we will make an annual settlement based on the available information! In the event of a necessary correction, we will charge an additional cost of 150 EUR net!

2. Have you received or paid in advance tax for 2024 (Voorlopige aanslag)? *

Yes, I paid
Yes, I collected
No

If the answer is "Yes" - enter the amount of advances for the whole year 2024!

2.a. Enter the amount of "inkomstenbelasting premie volksverzekeringen" in 2024 *

2.b. Enter the amount of "Inkomensafhankelijke bijdrage zorgverzekeringswet" in 2024 *

3. Mortgage - do you own an apartment or a mortgage in the Netherlands? *

Yes
Yes, I will send necessary documents soon
No

Attention ! If you have a mortgage in the Netherlands, the following documents must be attached to the attachments: WOZ - value of the apartment (as of 01-01-2023), jaaropgave from the mortgage (the document must be issued by the bank or the mortgage company after the end of the accounting year). Only in the case of buying a home for mortgage in the Netherlands in the accounting year, the notary's costs and the tax assessment report must be attached additionally.

It is obligatory to attach documents from the mortgage *

Click or drag files to this area to upload. You can upload up to 10 files.

It is obligatory to attach documents from the mortgage Attention ! Only PDF and JPG files are accepted (maximum size of one file is 2 Mb)

4. Did you work- (have) in 2024 min. 1225 hours? *

Yes
No
I'm not sure

* ZELFSTANDIG AFTREK * relief for an independent entrepreneur. The entrepreneur has to work for his own company during the year minimum 1,225 hours (these hours include the time spent on work, as well as for commuting, administration, advertising, meeting with customer etc.) 1,225 working hours must be reflected in the amount in invoices and temporary (a person who started his business, e.g. in September could not devote 1,225 hours of work to hers in a given year companies). An entrepreneur should be independent, i.e. incl. he issues invoices himself, keeps his company's accounts, and invests in fixed assets, has various principals, leads advertising your company. Relief for an independent entrepreneur is granted for the following years of running the company, provided that the entrepreneur meets the conditions of an independent entrepreneur.

Additional information

Additional information affecting the company's taxes

Attention ! optional field

Acceptance of the GTC

Customer acceptance *

Yes - I agree and accept the terms
No

I certify that all information contained in the form is up-to-date and true. Mojka's office does not bear any responsibility for the inconsistency of the data provided on this form. I would also like to inform you that I have read the content of the GTC (general terms and conditions of the contract) and that I fully accept them.