Do I need a Dutch company to do business through the Netherlands?
No. A business established outside the EU can register for Dutch VAT without setting up a local entity. For some arrangements, such as deferring import VAT, you typically do need a fiscal representative in the Netherlands. We tell you when that applies and what your options are.
When do I need a Dutch VAT registration?
Typically when you import goods into the Netherlands in your own name, store goods here (including fulfilment centres) or sell goods from here to your customers. The exact trigger depends on your flow of goods, which is the first thing we map.
Why set up in the Netherlands?
Rotterdam is Europe's largest port and Schiphol one of its main air cargo hubs, so a lot of goods enter the EU here anyway. Add the option to defer import VAT, so it doesn't tie up cash at the border, and a business culture where English is the norm.
Can you also help in other EU countries?
The Netherlands is our home turf: registration, filings, advice and audit support are all handled here by us. If your set-up creates VAT obligations elsewhere in the EU, we tell you where and why. Whether we can take those on depends on the country, and we say so upfront.
Do you only work with e-commerce businesses?
No. We advise on VAT across the board: goods and services, business customers and consumers, one-off questions and ongoing support. E-commerce is simply an area where we have a great deal of experience.
What if the Dutch tax authorities start asking questions?
Then we step in. We review what the Belastingdienst is asking, prepare the answers with you and handle the correspondence, including during a full VAT audit.
What are OSS and IOSS?
The One Stop Shop (OSS) lets you report consumer sales to all EU countries through a single return. The Import One Stop Shop (IOSS) does the same for goods shipped from outside the EU in parcels worth up to €150, with VAT charged at checkout. We register you through the Netherlands. Whether they fit depends on how you ship.
How long does a VAT registration take?
It varies with your situation and how busy the Dutch tax authorities are, so count on weeks rather than days. We give you a realistic timeline before you commit, and chase the authorities so it does not take longer than needed.
What does it cost?
You get a fixed fee per registration and per filing, quoted upfront. No hourly billing and no surprises afterwards. Send us your situation and we'll send you a quote.
We're already selling and never registered. Can you still help?
Yes. It happens more often than you'd think. We work out the exposure, register you retroactively where needed and bring your filings up to date, aiming to keep penalties to a minimum.