Visual Guide

The Dutch Tax System
for Visual Learners

The Netherlands taxes your income through three separate "boxes." Each box covers a different type of income and has its own rates. Here's how it all works.

How It Flows

Your income enters one of three boxes

Every euro you earn in the Netherlands is categorised into one of three boxes. Each box has its own tax rules — nothing gets taxed twice.

Your Total Income

Salary, investments, business profits, savings — all of it.

Box 1

Work & Home

Income from employment, business, and your primary home.

  • Salary & wages
  • Freelance / business profits
  • Pension income
  • Social benefits
  • Mortgage interest deduction
Box 2

Substantial Interest

Income from shares when you own ≥ 5% of a company (BV).

  • Dividends from your BV
  • Capital gains on shares
  • Profit distributions
  • Loans from your own BV
Box 3

Savings & Investments

Wealth from savings, stocks, bonds, and real estate (not your home).

  • Bank savings
  • Stocks & bonds (under 5%)
  • Real estate investments
  • Crypto assets
  • Other financial assets

Step by Step

How your tax is calculated

From earning income to your final tax bill — here's the full journey in five steps.

1

Earn Income

You receive salary, business profits, dividends, or returns on wealth during the tax year (Jan 1 – Dec 31).

2

Income Gets Sorted

Each income type is automatically categorised into Box 1, 2, or 3 based on its nature — not your choice.

3

Deductions Applied

Box 1 allows many deductions (mortgage, self-employment). Box 2 and 3 have limited deductions.

4

Tax Calculated Per Box

Each box is taxed independently with its own rates. Your total tax is the sum of all three.

5

Credits Reduce Your Bill

Tax credits (heffingskortingen) are subtracted from Box 1 tax. The general and labour credits can be significant.

See It In Action

Real-world examples

Choose a persona to see exactly how income flows into each box and gets taxed.

Animated examples — real scenarios

Choose a persona to see exactly how income flows into each box and gets taxed. All figures are simplified approximations for 2026.

Lisa — Marketing Manager

Earns a salary, has some savings, owns her apartment in Amsterdam.

Salary
Box 1
€65,000
Savings
Box 3
€45,000
Box 1 Tax
~€16,000
Progressive rates (36.97%–49.50%)
Box 2 Tax
€0
No substantial interest
Box 3 Tax
~€0
Under tax-free threshold

The Numbers

Tax rates at a glance — 2026

Each box has its own rate structure. Box 1 is progressive, Box 2 has two steps, and Box 3 taxes a fictitious return.

Box 1 Rates

Up to €38,44136.97%
€38,441 — €75,51849.50%
Above €75,51849.50%

Includes national insurance premiums in the first bracket. Various deductions (mortgage, self-employed) can lower taxable income.

Box 2 Rates

Up to €67,00024.5%
Above €67,00033.0%

Applies only when you hold ≥ 5% shares in a company (typically a BV). The company first pays corporate tax before you take dividends.

Box 3 Rates

Tax-free capital€57,000
Flat rate on deemed return36%

The Netherlands taxes a fictional return on your wealth — not actual gains. Deemed return percentages vary by asset type. The system is under legal reform.

Key Rules

Important things to know

Six essential rules that shape how the Dutch three-box system works in practice.

No Double Taxation

Each euro is taxed in only one box. Your salary goes to Box 1, your BV dividends to Box 2, and your savings to Box 3. Nothing overlaps.

Box 3 Uses Fictional Returns

Box 3 doesn’t tax your actual gains. Instead, the government assumes a “deemed return” based on asset type. You pay 36% on that fictional yield — even if you lost money.

Fiscal Partners Get Double

Married or registered partners can combine their Box 3 tax-free allowance: €114,000 together instead of €57,000 each. You can also split Box 3 income between you.

Tax Credits Lower Your Bill

Two main credits reduce your Box 1 tax: the general tax credit (algemene heffingskorting) and the labour tax credit (arbeidskorting). These phase out at higher incomes.

Your Home Is Special

Your primary residence is taxed in Box 1 (not Box 3), and mortgage interest is deductible. This is one of the biggest tax advantages in the Netherlands.

Box 3 Reform Is Coming

The current deemed-return system has been ruled unfair by the Supreme Court. The government is working toward a system that taxes actual returns, expected by 2028.

Side by Side

Quick comparison across boxes

How the three boxes differ at a glance.

Box 1Box 2Box 3
What's taxedEmployment & business incomeDividends & share gains (≥ 5%)Wealth (savings, investments, property)
Tax typeProgressive (real income)Flat-ish (real income)Flat (fictional return)
Top rate49.50%33%~36% on deemed return
Tax-free amountGeneral tax credit appliesNone€57,000 per person
Most common forEmployees, ZZP'ers, retireesBV owners, DGA'sSavers, portfolio investors, landlords
Deductions availableMany (mortgage, self-employed, gifts)Very limitedDebts reduce taxable base

Watch Out

Common mistakes people make

Avoid these frequent errors when dealing with the Dutch tax system.

Common Mistakes to Avoid

Thinking Box 3 taxes your profits

Box 3 taxes a deemed (fictional) return, not your actual gains. Even if your investments lose value, you may still owe tax.

Forgetting to report foreign bank accounts

All worldwide assets must be declared in Box 3 — including bank accounts, investments, and property held abroad.

Confusing BV salary with dividends

BV owners (DGA) must take a minimum salary taxed in Box 1. Only additional profit distributions (dividends) go to Box 2.

Not claiming the mortgage interest deduction

Mortgage interest on your primary home is deductible in Box 1. This can save you thousands of euros per year.

Assuming crypto is always Box 3

If you actively trade crypto as a business, the profits could be classified as Box 1 income instead of Box 3 wealth.

Disclaimer: This guide is a simplified overview intended for educational purposes. Tax rules change annually. Always consult a qualified Dutch tax advisor (belastingadviseur) for your personal situation.