VAT advice & compliance

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 (deferral 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.