VAT Compliance and Reporting

Last updated: 14-03-2017

We can advise you with regard to the levy of VAT in the Netherlands and handle all compliance matters in relation thereto.

We can handle the VAT reporting stand-alone, or as part of the integrated administration.

Our VAT compliance services can include:

  • advice on the VAT implications of specific transactions;
  • VAT registration;
  • VAT recovery;
  • preparation and filing of the periodical VAT returns;
  • Intra Community Sales Listing;
  • IntraStat Reporting;
  • integrated VAT reporting for certain electronical services (MOSS);
  • application for the article 23 license (defferal upon import);
  • application for VAT refund in the Netherlands by non-residents;
  • application for VAT refunds in other EU states;
  • ongoing correspondence with the tax office in relation to all VAT related compliance matters.

If you are interested in our services, please feel free to contact us at our office, via e-mail or by telephone at+ (31) 20 570 94 40 (Amsterdam) or + (31) 10 20 10 466 (Rotterdam).

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