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.