ul. Św. Marcin 29/8, 61-806 Poznań, Poland +48 504 426 155 office@tick.com.pl

VAT NETHERLANDS

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EU VAT registration - VAT in the Netherlands

Netherlands VAT registration

General Information:

The Netherlands introduced its value added tax (VAT) system in 1968. It harmonized this system with the rest of the European Union (EU) in 1979. It is managed by the Dutch Tax Office and is based on the original Dutch VAT law.

Any non-resident entrepreneur supplying goods in the Netherlands may be subject to Dutch VAT registration, compliance with local laws, Dutch returns, Intrastat and other declarations. However, there is widespread application of the principle of simplifying reverse charge and deferred VAT schemes for goods.

 

VAT registration in the Netherlands for companies:

Foreign companies can register for VAT in the Netherlands without having to set up a local company, i.e. you can register as a non-resident. There is no VAT threshold in the Netherlands for the registration of foreign entrepreneurs. However, an application for a VAT number must be received by the appropriate department no later than 30 days from the first taxable supply. This also applies when foreign companies make intra-Community supplies of goods. If you know you need to register VAT in the Netherlands, do not hesitate and  contact us and we will help you

When is VAT registration in the Netherlands required?

⇒ imported goods sent to the European Union via the Netherlands;

purchase and sale of products in the Netherlands;

warehousing goods in the Netherlands;

sale of goods from the Netherlands to other EU countries;

sending goods between and to another EU member state (intra-Community supplies)

⇒ organization of live events (conferences related to art or education) in the Netherlands;

⇒ own delivery of goods.

Why Should You Choose Us?

We are a company with many years of experience, we have been operating on the market for 10+ years. We approach each client with great care.

Why Should You Choose Us?

We support each client individually.

What do we offer?

We offer you a number of solutions related to online sales. Thanks to the experience gained and foreign sales activities, we were able to expand the range of services we offer.

What do we offer?

System to support e-commerce activities, VAT registration in European countries, Amazon account reinstatement and more.

How can I register VAT in Netherlands?

Application for VAT registration to be completed via the public administration page in the Netherlands (Belastingdienst). Foreign taxpayers who do not have a permanent residence or permanent place of business in the Netherlands receive a Dutch VAT number only if they apply for it separately and if they provide goods or services in the Netherlands.

Country

The Netherlands

Local VAT number

NL + 12 digits

Country Code

NL

Mail order threshold

35 000€ net per annum

VAT declaration submission

quarterly

Registration Waiting Time

Up to 2 months

Annual Declaration

Yes, until March 31 of the following year.

Standard VAT Rate

21%

Reduced VAT Rate

9%

Member state of the European Union

Yes, since 1968.