Air Water Rail Road Worldwide
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General licenced fiscal representation

For whom

For Foreign entrepreneurs (non-EU and EU businesses) who do not want to be involved in dealing with the administrative burden of tax affairs.
For Foreign entrepreneurs who want to improve their cash flow by implementing the deferment scheme for VAT on importation in The Netherlands.

Core challenge

Avoid paying the import VAT directly at the time of the customs declaration.
Apply the deferment scheme for VAT on importation & issue of correct and reliable VAT returns


Fiscal Rep B.V. to act as General Fiscal Representative for your company
Apply for the license to defer VAT on importation
File periodical VAT returns with a correct and reliable representation of taxable events
File periodical EU Sales Listings
Monthly Intrastat Reporting towards Central Buro of Statistics
Validation of the Dutch invoice requirements
Validation of the Dutch tax and legal administrative requirements

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