The Dutch VAT regime for E-Commerce companies established outside the EU

In line with European law, the Dutch VAT Act provides that the VAT for the sale and delivery of goods, and digital services to private individuals in the EU, are in essence subject to VAT in the country of residence of the customer. This means that E-commerce businesses established outside the EU, which sell and deliver goods (distance sales) or digital services to private individuals in the EU, have to pay VAT in the EU country of the customer. Registration in all customer countries can be avoided by declaring the VAT in a simplified manner in just one EU country with the so-called "One Stop Shop (OSS)" regime. Depending on the circumstances, it is possible to register for either the Import scheme, the Union scheme, or a combination thereof. During this webinar we will explain the requirements for these schemes and the way they work in practice.

More information can be found on the registration page for this session on our website.

During the webinar and afterwards there is an opportunity to ask questions. The webinar is given in the English language.

FREE RERUNS:
In case you are not able to attend our live webinars or you are in a different time zone, we offer the possibility to attend free reruns on various dates and times. Please check the schedule on our website.

SIGN UP:
If you would like to participate in this (or more of our) TAXci Insight Sessions (s), you can register for free participation on our website.

If you need help with this, or if you have any other questions or comments, you can of course also call us at
+31-20-5709440 (Amsterdam office) or +31-10-2010466 (Rotterdam office), or send us an email.

We are happy to make time for you !