Mizara brings your invoices, expenses and bank statements together and works out what to set aside for the Belastingdienst. After every invoice, you see which part is yours.
The demo runs in your browser, no account needed.
Noor de Vries Ontwerp
Groningen
KvK 00000000 · NL000000000B01
Invoice
2026-014
To
Studio Noorderlicht B.V.
Groningen
| Description | VAT | Amount |
|---|---|---|
| App design, phase 2 | 21% | €2,500.00 |
Set aside for the Belastingdienst
€3,638
One invoice
Your client pays more than €2,500, because VAT is added. That VAT was never yours. On the rest you'll pay income tax and Zvw later. Mizara splits it out the moment you create the invoice.
What an invoice costs you in tax depends on what you've already earned this year. In this example, €36,000 of revenue was already booked. So Mizara calculates over the whole year, with deductions and tax credits, and shows what this invoice adds.
What you keep
Demo · fictional figuresOne place
Invoices in a folder, receipts in your inbox, statements in your banking app and VAT in a spreadsheet. Mizara puts it side by side, so every booking counts towards your overview straight away.
How it works
Four parts, one continuous set of books. What you book in one place shows up in the others.
01 · Invoices
Pick your client, describe the work and choose the VAT rate. Mizara numbers the invoice, calculates the VAT and includes the details the Belastingdienst expects on an invoice.
02 · Expenses
Take a photo of a receipt or upload the PDF. Mizara reads the amount, date and VAT and makes a suggestion. You check and confirm, because reading receipts isn't always perfect.
03 · Bank
Download a CAMT.053 or MT940 file from your bank and import it into Mizara. Payments are matched to your invoices and expenses. There is no direct bank connection: you decide what comes in.
04 · Tax
Your bookings show what to set aside: VAT for the current quarter, plus income tax and Zvw for this year. It's an estimate, and it says so.
Try it yourself
Create an invoice, add a receipt and watch the amount to set aside change. It all happens in your browser with fictional figures, and nothing is saved.
Loading demo
Your set-aside
After one invoice and one receipt, it's there: what you keep aside for the Belastingdienst, and where that amount comes from.
VAT: the VAT on this quarter's invoices, minus the VAT on your expenses. In this example, earlier quarters have already been filed and paid.
Income tax and Zvw: calculated on this year's profit so far, after the self-employed deduction, the SME profit exemption and tax credits.
Margin: 2% on top of income tax and Zvw, so a small difference doesn't catch you out.
Set aside for the Belastingdienst
€3,638
Mizara rounds the amount up to whole euros.
Bring your clients, invoices and bookings from Moneybird, e-Boekhouden or Exact, or import a CSV or XAF file.
Moneybird
e-Boekhouden
ExactPricing
Invoicing is free. Your complete bookkeeping costs €15 a month excl. VAT, cancel monthly.
To get started with invoicing
€0a month
For as long as you like
For anyone who mostly sends invoices
€7a month
excl. VAT · €8.47 incl. VAT
Or €70 a year: 2 months free
Recommended
Complete bookkeeping for your sole proprietorship
€15a month
excl. VAT · €18.15 incl. VAT
Or €150 a year: 2 months free
Bookkeeping and annual accounts for your BV
€25a month
excl. VAT · €30.25 incl. VAT
Or €250 a year: 2 months free
Just registered with the KVK? Then Mizara is free for up to six months.
Compare all plansIt adds the VAT for the current quarter to the income tax and Zvw on this year's profit so far, plus a 2% margin, and rounds up. See the tax overview.
Mizara prepares the figures for your VAT return, EC sales list (ICP) and income tax. You file them yourself with the Belastingdienst.
No, there's no direct bank connection. You import your statement as a CAMT.053 or MT940 file. See bank imports.
No, and we don't promise that. Values read from a receipt are a suggestion. You check and confirm them yourself before anything is booked.
Yes. You can import from Moneybird, e-Boekhouden and Exact, or use a CSV or XAF file.
Create an account and add your first invoice. From then on, every invoice tells you what you get to keep.