McShaw International Business Support has a long history of providing VAT compliance services to a wide range of clients conducting various types of business in the Netherlands.
Dutch VAT rules
Dutch VAT is based on the rules set by the European Union. The rules apply for Dutch VAT registrations, VAT returns and other VAT compliance issues. The standard VAT rate in the Netherlands is 21%. There is a reduced rate of 6% for food, books, passenger transport, hotel accommodation and other goods and services. As by Dutch law, when your company is registered in the Netherlands, you must submit periodic returns detailing all taxable supplies (sales) and inputs (costs). You can do this monthly, quarterly or annually, depending on the amount of VAT payable.
Our VAT Compliance Service
At McShaw’s, we are pleased to help you with all matters concerning your VAT compliance. Our VAT compliance service includes the completion of VAT returns, EC Sales Lists and Intrastat declarations. In addition, we assist you with the registration for VAT with the Dutch Tax Authorities. Last, we provide assistance with the online submission of VAT.
Regarding your tax compliance services, we closely work together with Hamelink & van den Tooren, international tax lawyers.
If you have any questions with regard to VAT compliance, EC Sales Lists or Instrastat declarations, please do not hesitate to contact us. We are pleased to answer your questions or provide you with further information or advice.