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Fiscal supporting services

For whom

International import & export trading companies with a permanent establishment in The Netherlands who need support in dealing with the administrative burden of tax affairs in The Netherlands.

Core challenge

Avoid paying the import VAT directly at the time of customs declaration.
Dealing with VAT affairs of the permanent establishment and issue reliable VAT returns

Service

Apply for 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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