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Insight
Importing goods into the Netherlands: what is relevant for your business?
If your business is located outside of the European Union and you want to use the Netherlands as a starting point for entry into the EU, make sure are aware of your VAT and Customs obligations. Our experts discuss the importation of goods into the EU.
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Insight
Invoicing and your VAT position
If you are doing business in the EU you will probably receive purchase invoices with or without VAT. Our VAT specialists discuss what to look out for when processing such invoices. These points of attention apply for all businesses, regardless of where they are established.
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Insight
Trading with the EU? The Netherlands as a gateway to Europe
Make sure that you are aware of your Dutch VAT obligations. Our experts discuss key points of attention for international businesses.
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Insight
New reporting obligation for multinationals: mandatory disclosure of tax on profits per state
Multinationals and Dutch entities that are part of a larger multinational group will soon face new reporting obligations for financial years starting on or after 22 June 2024. Our experts discuss the Dutch draft Decree outlining the details.
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Insight
Importing goods into the EU: a single transaction, multiple places of importation
The place of importation (into the EU) can have two different fiscal classifications, one for VAT purposes and one for customs purposes. Our experts explain why it is important to determine the place of importation correctly and the background to this based on a recent court ruling.
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Insight
Please note: new rules apply to pickup transactions from 1 April 2024
From 1 April, new rules will apply to the collection statement for the intra-Community supply of goods in which the buyer organises transport and comes to collect the goods on location. Learn more about the aspects you need to consider here.
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InsightCustoms Talks: The importance of ‘Ownership’ for import VAT recovery
Customs Talks: If your business is involved in importing goods into the EU or the UK, make sure that the goods are imported on behalf of the correct party: the owner of the goods! Our experts explain the importance of a correct determination of ownership.
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Insight
Note: reporting deadline EU Carbon Border Adjustment Mechanism (CBAM) 31 January 2024
The Carbon Border Adjustment Mechanism (CBAM) is an EU-level carbon border tax on imports of emissions-intensive goods produced outside the EU. If your company falls within the scope of the CBAM, you must submit your digital report by 31 January 2024. Read more about the mechanism.
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Insight
The final VAT return of 2023: what should you bear in mind?
In this article we discuss a number of important points of attention in the final VAT return of 2023. Among other things we discuss personnel provisions, private use of company cars and the definitive pro-rata ratio.
