Fiscal Representative for VAT

As a foreign entrepreneur you can appoint us as your fiscal representative to take care of your registration and filing requirements for the levy of Dutch VAT.

When you appoint us as your Fiscal Representative you are in essence no longer required to register for VAT purposes in the Netherlands yourself, for instance with regard to the import of goods.

We offer this service also to entrepreneurs resident in the Netherlands but who do not have sufficient substance in the Netherlands to obtain a VAT number as a resident entrepreneur.  

As your representative we can take care of the following:

• Preparation and filing periodical (usually quarterly VAT returns)
• Preparation and filing European Sales Listing reports
• Application for the VAT deferral scheme for import (the so-called art. 23 license

In order to be able to act as your Fiscal Representative we will have to accept a conditional joint liability for your potential VAT debts. For this reason a bank guarantee is required

Please do reach out to us if you are interested in this service or if you wish to receive more information.