Compliance

Support in compliance

You can leave your VAT compliance in our capable hands. We file returns in the Netherlands but also in other countries. Not only on the basis of the information received but we also check the correctness of the invoices issued. This is how we distinguish ourselves from other offices. Since July 1, 2021 it is not possible anymore to import goods without paying VAT. The new EU legislation has major consequences if you are a webshop or a platform. Due to the new rules you may need a One Stop Shop registration in the EU and/or an iOSS number. Let us know. We’ll help you out.

Submission of VAT returns, ESL’s and Intrastat’s for Dutch and foreign companies in the Netherlands

Filing refund requests of Dutch VAT for foreign companies

Optimizing pro-rata calculations

Tax representation of foreign companies in the Netherlands

Filing VAT returns, ESL’s and Intrastat’s in all countries of the EU and several non-EU countries

(De)registration in the Netherlands and abroad

Submission of additional VAT returns and BUA calculations

Margin Scheme and Tour Operators’ Margin Scheme

MOSS and iOSS declarations

Also view our other services:

Advisory

We take pride in providing you with the best workable solutions for any VAT problem. Whether it relates to Dutch VAT legislation or the legislation of other countries. We have very diverse companies and institutions as clients.

Tax representation

Our company acts as fiscal representative for foreign companies. If you import goods into the Netherlands as a foreign company, VAT is immediately due, which you can only reclaim later. However, if you appoint a tax representative in the Netherlands, the levying of VAT on import can be transferred to the VAT return. The VAT can normally be deducted again in the same return.

Tax Representation

Secondment

If there is a need for temporary support for your VAT department, we can also be of service. We have in-house experience as an (interim) corporate tax specialist.

Secondment

Training

We teach at several institutions for tax consultants and accountants such as RB, SRA, Fiscaal Vanmorgen and ASRE. But we also offer tailormade trainings sessions. Tell us which type of training you were thinking of and we will provide you with a fee proposal. You will not be disappointed.

VAT Training

With many happy clients, we can assure you that our advice will guide your problems in the right direction. We would love to get to know your business.

Thank you! We will be in touch.
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