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If you, as a natural person, legal entity or in a partnership, independently supply goods or services against consideration, you are liable to pay VAT as an VAT business. In principle, you then have to charge your customers VAT on the amounts they pay you. In addition, various administrative obligations will then apply, such as issuing invoices, submitting VAT returns and related filings periodically and keeping VAT records.

VAT laws and regulations are complex, and if you fail to follow them closely as a business, fines and/or assessments are a real possibility. That said, VAT also presents opportunities, provided you know and apply the rights you have as a VAT business. If you would like to know more about your VAT position and the rights and obligations applicable to VAT businesses, feel free to contact us for a consultation

Real estate, VAT and transfer tax

If you are involved in property transactions, then you have to take VAT and real estate transfer tax into account. We can help you achieve the best possible results from land transactions by advising you on VAT and real estate transfer tax.

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Help with VAT and real estate transfer tax

Help with VAT for healthcare and educational institutions

As a healthcare or educational institution, you have to deal with VAT – whether you are aware of this or not – on a daily basis. We can help your organisation to become more aware of VAT issues, minimise risks that you are not aware of and secure VAT in your normal business processes.

VAT advice for healthcare and educational institutions

Help with VAT for government agencies

As a government agency, you are both a tax collector and a taxpayer. VAT levies affect your entire organisation. We can help you to get a better control of your VAT processes and secure VAT in your normal business processes.

VAT advice for government agencies

Specialisations

Discover specialisations within VAT advice and Compliance

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.

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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.

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Customs advice

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

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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.

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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.

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