• International issues: business taxpayers
• Withholding payroll taxes
• The 30% facility
• VAT in the Netherlands
  • Permanent establishment
  • Supplying services
  • VAT and goods transactions
  • Immovable property
  • Calculating and rates
  • Deducting and reclaiming
  • Representation
  • Registration
  • VAT return
    • Completing return forms
    • Paying VAT
    • VAT refund
    • Administrative obligations
    • Declaration ICS
    • Statistics declaration CBS
  • Application for VAT refund
  • Further information
• Electronically supplied services
• Refund or exemption dividend tax

VAT return

Filing a VAT return involves the following aspects:

• completing return forms
• paying VAT
• tax refunds
• administrative obligations
• Declaration of Intra-Community Supplies
• statistics declaration to the Central Bureau of Statistics (CBS).

Private individuals

• Private individuals

Business

• Business