In the Netherlands, two kinds of VAT representation can be distinguished, namely by means of general license or limited license. In short, the differences appear when it comes to responsibilities and liabilities of the fiscal representative. It is the fiscal representative who needs to apply for a license.

Sustainable VAT solutions for every business | • ALLVAT is specialized in ALLVAT also acts as Fiscal Representative in the Netherlands for several foreign

the Netherlands is a European Union Member State. If your business is established in another European Country appointing a tax agent or VAT representative is not compulsory. the Netherlands no REQUIRES a tax representative … VAT Fiscal Representatives Holland BV (Rotterdam) is specialist in tax representation services for foreign companies, operating in the Netherlands. From our expertise, we know that VAT compliance is of the utmost importance to our clients, and so is rapid clarity on VAT issues.

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Member of IVA: International VAT Association The International VAT Association (IVA), formed in 1994, is the world’s leading independent body on international VAT issues, representing the interests of businesses and advisers involved in VAT or equivalent turnover The Netherlands applies special VAT arrangements to: Profit margin arrangement: if you deal in second-hand goods, you may be eligible for this arrangement. It means you only have to pay VAT on the difference between the sale price and the purchase price. The VAT is included in the retail price of basically all goods and services. In general, the VAT must be included on the invoice issued by the supplier of goods or services. The means that businesses function as the withholding agent for the Dutch tax authorities with respect to VAT. VAT as incorporated in Dutch tax law is based on EU Directives. Both you and your representative must retain copies of sales documents.

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When trading in the EU, it might be profitable or even legally obliged for non-Dutch resident companies to appoint a fiscal representative for VAT purposes in the Netherlands. The conditions to appoint a fiscal representative vary between EU Member States and also depend on the type of transaction.

If you have to pay VAT on distance sales in the Netherlands and you are based in a non-EU country. In this situation, a tax representative with a general license is required. Purchase or sell excise goods or mineral oils and charge 0% VAT. The tax representative may have 2021-01-15 How to register for VAT MOSS in Netherlands.

VAT RECOVERY SERVICES. A fiscal representative prevents you from paying unnecessary import VAT. Dutch tax law requires you to pay import duties and VAT as soon as your goods are declared in the Netherlands. Since the standard VAT rate is 21%, you could end up paying a substantial amount before claiming back your VAT in the periodic tax return.

This applies in the following cases: Your client is an entrepreneur who is established in the Netherlands or who has a … Vat Fiscal Representative in The Netherlands. In general, EU and non-EU businesses do not need a fiscal representative when registering for VAT purposes in the Netherlands. Unlike other EU countries, EU and non-EU companies can register directly for VAT in the Netherlands. Business owners who do not reside in the Netherlands, or whose business is not based or does not have a permanent establishment in The Netherlands can appoint a Dutch tax representative to meet the administrative obligations of the Dutch VAT rules. VAT-EX.

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We work in a team of very experienced VAT specialists and compliance officers and serve almost 700 companies worldwide. This representative settles the VAT related to the import of goods into the Netherlands and the transit of goods to customers via the Netherlands. What does a tax representative do? A tax representative is authorised to complete the VAT formalities for a foreign company.

Dutch VAT exemptions. A certain number of A customs agent who acts as an indirect representative is the declarant and, as such, responsible for the content of the declaration.
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Neele-Vat will be your representative in the Netherlands and will make the custom clearance under your own Dutch VAT number with article 23 (this means no payment of VAT on the moment of import) and will make sure that all fiscal and legal requirements are met.

When trading in the EU, it might be profitable or even legally obliged for non-Dutch resident companies to appoint a fiscal representative for VAT purposes in the Netherlands. The conditions to appoint a fiscal representative vary between EU Member States and also depend on the type of transaction.

You are not usually involved with Dutch VAT. In such cases the VAT is usually reverse-charged to the client. This means that your client pays the VAT and not you.

Under the General Article 23 license, the importer must register for VAT in his own name and adhere to all the usual VAT compliance and reporting requirements in the Netherlands. VAT fiscal representative Netherlands VAT number VAT no VAT refund VAT registration VAT registration number VAT returns VAT returns UK VAT Tax. Worldwide Worldwide requests. Companies around the globe are looking for European VAT experts. We have been contacted by companies from: The limited fiscal representative must then include the supply subject to VAT in the monthly listing and report all necessary data to Statistics Netherlands on a monthly basis. The limited fiscal representative therefore acts as if they are selling the goods into Germany themselves.