Skip to content
Services

VAT advice and compliance

VAT compliance and representation VAT tools Customs advice Advice on international VAT Domestic VAT advice

The trend within taxation at the moment is that there is a gradual shift from direct to indirect taxes, including VAT. As a result, companies and organisations are often having to contend with complex VAT issues. Applicable VAT rules in the Netherlands, the European Union and the rest of the world are constantly changing. In addition, there is all the case law on VAT and customs at both a national and international level. That is why it is important to regularly scrutinise your company’s VAT and customs positions, and check whether your company is still compliant with these changing rules. In addition, there may be opportunities to improve your company’s VAT and customs position, such as enhancing the efficiency of your supply chain.

Specialisations

Discover specialisations within VAT

VAT compliance and representation

Baker Tilly is an experienced consultant in the field of VAT compliance and fiscal representation in the Netherlands. At your request, we work closely with your logistics service providers who handle your warehousing, goods handling, distribution and logistics, so that we can ensure that the VAT obligations for your business operations are properly organised.

View this service

VAT tools

All businesses have data about the company itself and its processes. Smart tools make it possible to extract various insights – in terms of VAT too – from this data. Baker Tilly has developed multiple VAT tools that can support your business and its VAT position.

View this service

Customs advice

If goods enter or leave the EU, you have to deal with customs. We can help you to meet all the requirements.

View this service

Advice on international VAT

Looking for advice on international VAT? International flows of goods can have a major impact. We are happy to advise you on VAT processing.

View this service

Domestic VAT advice

Would you like to know more about your VAT position and the rights and obligations applicable to VAT businesses? We are standing by to give you the best VAT advice.

View this service

Latest news

Insight

EU Deforestation Regulation (EUDR): stringent rules for importers, operators and traders

The EU Deforestation Regulation (EUDR) imposes new obligations on importers, operators and traders. Our experts explain what products are involved, who is subject to the regulation, and what else you will need to consider from the end of 2024.

Insight

Customs Talks: How the new EU Deforestation Regulation (EUDR) will impact business with the UK

Customs Talks: Are you prepared for the EUDR? Read more about new EU legislation against deforestation, and how this may affect UK companies doing business with the European Union.

Insight

Budget Day 2024: overview of the new tax plans & proposed legislation

On Prinsjesdag (Budget Day), the new Dutch tax plans were presented. Our tax experts discuss the measures that are of particular relevance to an international audience.

Insight

Customs Talks: Binding Valuation Information – progress in implementation

Customs Talks: the new Binding Valuation Information system will soon offer the opportunity to request certainty on customs valuation prior to importation. This binding decision on the customs valuation which will be valid throughout the EU.

Foto van vrachtschip

Insight

Customs 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.

Insight

Year-end pointers: top tax tips for the end of 2023 and the start of 2024

What tax matters should you take care of before the end of 2023? And what points of attention are there for 2024? Read our Year-end pointers for private individuals, entrepreneurs, businesses and employers.

Insight

Customs Talks: Free Trade Agreements - Correct Determination of Origin

Customs Talks: Free trade agreements can make international trade easier, but make sure you are aware of all the requirements for applying lower tariffs. We discuss a case in which discounts for the client led to an EU certificate of origin being revoked, resulting in higher overall costs.

Picture of freight ship

Insight

CBAM: less than three months to go!

The CBAM will come into effect on 1 October 2023. The new border levy to prevent carbon leakage brings with it a huge amount of administrative work. Does your company import goods from outside the EU? Then make sure you’re well prepared in good time!

Picture of man at work

Insight

Fixed establishment for VAT purposes: Stay informed and avoid unpleasant surprises

Fixed establishment for VAT purposes: the interpretation of the term remains in flux. Do you have a good understanding of this VAT qualification? We list a number of recent developments for you.

Insight

From data to insight: Keep track of your VAT with our International Trading Tool

Do you have a clear enough picture of your VAT obligations and VAT flows on cross-border sales? Our International Trading Tool gives you rapid insight into the relevant information.