WE VAT Solutions BV will take care of all the compliance activities and assist with the administrative obligations of your company in the Netherlands. We will prepare and file the periodical Dutch VAT returns, the quarterly or monthly European Sales Listings, and the monthly Intrastat returns.
Furthermore, WE VAT Solutions will instruct your company on the payment of Dutch VAT and other administrative obligations, as well as inform you on potential VAT issues.
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Periodic submission of VAT returns:
Every quarter, month or year a Dutch VAT return must be submitted. The VAT return consists of a declaration of imports into the EU (via the Netherlands), sales and purchases, plus Dutch VAT charged on costs (input tax). In principle, the return must be submitted within one or two months after the end of a filing period. The return must be filed online or sent electronically to the Dutch tax authorities.
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Compiling of periodic European Sales Lists:
This list shows all intra-EU sales transactions for each non-Dutch VAT number. In principle,the list must be submitted within one month after the end of the monthly or quarterly filing period concerned. The return must be filed online or sent electronically to the Dutch tax authorities.
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Monthly submission of Intrastat returns:
Intrastat is a system that is used to collect statistical data regarding intra-EU trade (goods only). Intrastat returns must be submitted if intra-EU sales and/or intra-EU acquisitions exceed the yearly threshold. Intrastat returns must be submitted within 10 working days after the end of the month concerned. The return must be sent electronically to Statistics Netherlands (in Dutch: CBS).
VAT services
We offer all kind of
fiscal VAT services to help your company to expand on the European or Dutch market. You can also hire us for
interim fiscal management
Contact
Would you like to know more about our services or would you like te receive a proposal? Please feel free to contact us at 00-31-(0)6 482 036 02 or by mail:
info@wevatsolutions.com