VAT & compliance & reporting

Last updated : 21-09-2021

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.