Fiscal Representative (VAT)

As a foreign entrepreneur you can appoint us as your fiscal representative to take care of your registration and filing requirements for the Dutch VAT. You are in in essence no longer require to register for VAT purposes in the Netherlands yourself, for instance with regard to import of goods.

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

As your representative we take care of the following:

• VAT registration and obtaining VAT number
• 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 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.