Your Dutch VAT, our job | HB VAT Services B.V.

HB VAT Services

Your Dutch VAT, our job

HB VAT Services BV

HB VAT Services BV is fully specialized in the support of foreign (non-Dutch established) companies in order to deal with their obligations with respect to the VAT and Statistics in the Netherlands. Whether it concerns a simple VAT registration or a complex VAT procedure, we are pleased to offer our services.

HB VAT Services BV is affiliated with Hoogesteger & Boerman, VAT consultants. The cooperation with Hoogesteger & Boerman, VAT consultants enables HB VAT Services B.V. to focus on the Dutch VAT compliance with the comfort of specialists’ knowledge and insight in the VAT system.

Please contact us, we will be pleased to deal with your needs and to provide you with our tailor made services.

Services

Fiscal representation
If a company is not established in the Netherlands, but is involved with the trading in goods in the Netherlands, the company might be faced with the need to register for VAT in the Netherlands and the compliance work in the field of VAT reporting, intra-community sales listing and even Intrastat reporting (CBS ). We are happy to take care of all these obligations. Moreover, we also offer to act as fiscal representative with general licenses. This enables foreign companies to make use of special advantages like the deferral of import VAT and the application of the VAT 0% rate in case of VAT warehouse schemes.

Deferral of import VAT
In case of the import of goods into the European Union, besides to import duties (if applicable) import VAT should be paid at the moment the goods are actually imported (released for free circulation). In that respect the Netherlands offer a possibility for domestic companies to get a license for deferral of Dutch import VAT. This means that the import VAT is deferred to the periodical VAT return. As the VAT can be reclaimed in the same VAT return, actually no VAT has to be paid (e.g. no net cash flow). However this tax advantage can be used by foreign companies as well, if a fiscal representative is appointed. And we offer the possibility to act as such at very attractive conditions.