Home Foreign businesses Dutch VAT for your clients: work with us
Dutch VAT for your clients: work with us
You advise, store or ship for companies from abroad, and they need their Dutch VAT handled. Refer them to us: we register them, file their returns and keep you informed, at our published fixed fees.
Our fixed fees, also for the clients you refer
A Dutch VAT registration with everything included, then every Dutch VAT return in one monthly package of € 100, € 150 with the OSS return.
What we do for your clients
The Dutch VAT part, handled
- Dutch VAT registration for foreign companies, with all follow-up until the VAT number is issued
- Every Dutch VAT return and EC Sales List, and the OSS return where needed
- EORI numbers and Dutch VAT refunds
- Answers to your clients' questions about their VAT returns, in English or Dutch, within one working day
- Payroll, corporate income tax and transfer pricing for foreign groups, where needed
Who we work with
- Accountants and tax advisers in the Netherlands and abroad
- 3PL and fulfilment warehouses with customers from abroad
- Freight forwarders and customs brokers
- E-commerce and marketplace service providers
Approach
How a referral works
You introduce the client
By email, with a short description of the company and how its goods or services reach Dutch customers.
We quote a fixed fee
Within one working day, to the client directly or through you.
We arrange it and keep you informed
You stay in copy on the registration and, if you and the client wish, on the returns.
What stays with you
We handle the Dutch VAT work you refer to us. Your own engagement with the client continues as it is. We do not act as fiscal representative; a logistics partner that holds a limited licence keeps that role.
Fees
Your clients pay our published fixed fees: € 275 for a Dutch VAT registration, everything included, and € 100 per month for every Dutch VAT return, € 150 with the OSS return, with the EC Sales List at € 25 per month extra. Do you refer clients regularly? Contact us to discuss how we work together.
Frequently asked questions
Do you take over our clients?
No. We only do the Dutch VAT work you refer to us.
Can you act as fiscal representative for our clients?
No, we do not have a licence for that. If a client needs one, we tell you, and we refer the client to a licensed partner.
In which languages do you work?
English and Dutch.
Clients abroad who need their Dutch VAT handled? Tell us about your firm.
Tell us briefly what is going on. Within one working day you hear what we can do for you and what it costs, before we start.
Rather talk it through? Call now