Our company can act as a tax representative for foreign companies. If a foreign company imports goods to the Netherlands, VAT is charged at the point of entry and only later can a refund be applied for. Only when a foreign company has a tax representative in the Netherlands, can the VAT charge be delayed until the VAT return is filed. The VAT charged is usually in the same return as the VAT deduction.
We provide the following services for foreign companies:
- registration of the VAT
- the license to delay the VAT charge by import
- filing the VAT returns
- filing the “Opgaven Intracommunautair Prestaties”
- filing the Intrastat return