6.9 Income tax receivables and payables

x € 1,000

31 December 2022

31 December 2021

Geographical segment

Receivables

Payables

Receivables

Payables

Netherlands

0

1,031

257

0

0

1,031

257

0

Income tax receivables relate to outstanding income tax claims for financial years that have not yet been settled and for which excessive provisional assessments were paid. Income tax payables relate to outstanding income tax payments for financial years that have not yet been settled, supplemental to income tax assessments already paid, and taking account of applicable loss relief rules.

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