Your VAT base in the Netherlands

Big Four expertise. Without the Big Four bill.

Entering Europe from the US, China or anywhere else outside the EU? VATboys sets you up in the Netherlands, Europe's front door, and keeps your VAT in order from there: registration, filings, advice and audit support. Senior, Big Four-trained expertise at a fee you know upfront.

  • No Dutch entity required
  • Fixed fees, agreed upfront
  • One specialist, direct contact

27

EU markets within reach once your goods have entered through the Netherlands.

21%

Dutch VAT, also due on import. The right structure keeps it from tying up your cash.

€0

The threshold for most non-EU sellers. Obligations can start with your first sale.

1

Point of contact to keep all of it under control.

Services

Everything VAT, from your first shipment to your first audit

Whatever you sell and however you sell it: we advise on VAT across the board. Pick one service or hand us the whole thing. Either way you get a clear scope, a fixed fee and someone who actually picks up the phone.

01

Setting up in the Netherlands

Before your first shipment lands in Rotterdam or at Schiphol, the groundwork has to be right. We get you ready to import and trade through the Netherlands.

  • EORI number and import set-up
  • Clarity on whether you need a fiscal representative
  • VAT-proof invoicing from day one
Discuss your set-up

02

VAT registration

We work out whether and when you need a Dutch VAT number. Then we obtain it and deal with the Dutch tax authorities for you.

  • Dutch VAT number for non-EU businesses
  • OSS and IOSS registration via the Netherlands
  • Late? We clean up backlogs too
Get registered

03

Compliance & deadlines

Your Dutch returns prepared, checked and filed on time. We keep the calendar, so penalties and interest never become your problem.

  • Periodic Dutch VAT returns
  • OSS returns, EC Sales Lists, Intrastat
  • Deadline monitoring and tax office letters
Stay compliant

04

Supply chain structuring

Where you import, store and invoice decides how much VAT you pay, and when. We design a flow of goods, with the Netherlands as your hub, that keeps VAT from becoming a cost or a cash drain.

  • Import VAT and its impact on your cash flow
  • The Netherlands as your EU import and distribution hub
  • Incoterms, chain sales and drop shipping
Review your supply chain

05

VAT advice

Not every question fits a box. From a single transaction to your whole VAT position, in any sector, you get a clear answer you can act on.

  • Cross-border sales of goods and services
  • Contracts, invoicing and pricing
  • VAT reviews and second opinions
Ask your VAT question

06

Audit support

When the Dutch tax authorities (Belastingdienst) start asking questions, you don't face them alone. We prepare the answers and deal with them on your behalf.

  • Questions and information requests
  • Support during VAT audits
  • Corrections and follow-up afterwards
Get audit support

Extensive experience

E-commerce VAT

We advise businesses in every sector, and we have a great deal of experience in e-commerce. Marketplaces, fulfilment networks and direct-to-consumer webshops each come with their own VAT rules, and we know them inside out.

See how we help online sellers
  • Fulfilment from a Dutch warehouse
  • OSS and IOSS for consumer sales across the EU
  • Marketplace “deemed supplier” rules
  • Correct VAT rates at checkout, per country

E-commerce experience

Sell to 450 million European consumers from one Dutch base.

Online sellers run into EU VAT faster than anyone. Keep your stock in the Netherlands and you can often serve consumers across the EU with one Dutch VAT registration and a single OSS return. We set that up and keep it running.

For sellers on Amazon, Shopify, TikTok Shop, eBay, Temu and their own webshops.

Check my store's VAT position

Fulfilment & FBA

Stock in a Dutch warehouse means a Dutch VAT registration, which we handle. Stock in other EU countries triggers registrations there too. We flag where, before your marketplace account is at risk.

One Stop Shop (OSS)

Report consumer sales to every EU country in one quarterly return, filed through the Netherlands, instead of registering in each of them.

Import One Stop Shop (IOSS)

Shipping parcels up to €150 straight to consumers? Charge VAT at checkout and spare your customers surprise fees on delivery.

Marketplace rules

Sometimes the marketplace is treated as the seller and collects the VAT. We set out who owes what, so nothing is paid twice or missed.

How it works

Up and running in the Netherlands in four steps

  1. 1

    Intro call

    Tell us what you sell, where it ships from and who buys it. Free, no strings attached.

  2. 2

    VAT scan & quote

    We map your VAT obligations and send a fixed-fee proposal. You know the price before we start.

  3. 3

    Set-up

    We arrange your Dutch registration and structure, and handle the Dutch tax authorities on your behalf.

  4. 4

    Ongoing compliance

    We file your returns, watch every deadline and step in when the tax authorities have questions.

Why VATboys

The expertise of a big firm. The service of a small one.

Big Four-trained

Advice grounded in Big Four cross-border VAT practice. The same technical depth, applied to your business.

Fair, fixed fees

No hourly meter, no overhead for marble lobbies. You get a fixed quote upfront and pay for what you need.

One direct contact

You work with the specialist, not a rotating cast of juniors. Short lines, plain English, quick answers.

Typical big firm VATboys
Expertise Top tier Big Four-trained
Who you work with A team, mostly junior The specialist, directly
Fees Hourly and open-ended Fixed, agreed upfront
Built for Multinationals Growing non-EU businesses and online sellers

FAQ

Questions we hear every week

Is yours not listed? Ask us directly.

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.

Contact

Let's get you set up in the Netherlands

Tell us what you sell and where you want to sell it. You'll hear back from a specialist, not a sales desk.

Email
melvin.chandoe@vatboys.com
What happens next
We reply with a few questions or a proposal for a short call. The intro call is free.

We only use your details to answer your enquiry. Nothing is shared for marketing.