If your business supplies goods internationally or provides services to customers outside the Netherlands, you must understand the potential VAT obligations in other countries. Should I charge VAT? What rate should I apply? Who is responsible for paying the VAT? In which country must the VAT be paid? How can I reclaim VAT paid?

This advisory handbook provides a comprehensive overview of the VAT obligations you may encounter when conducting business abroad.

Open handbook


Published on 1 May 2025

 

Contact us

*
*
*
*
*

More whitepapers

Company bicycle

What fiscal conditions apply to this scheme, what types of bicycles are included, how does private use factor into this, and how is a company bicycle treated for income tax purposes if used by an entrepreneur?

Gifts and loans to children

Could your child benefit from financial support? Perhaps for education costs, purchasing a home, or during periods of unemployment? Your financial assistance could help make these dreams achievable!

Tax group for corporate income tax

If your business operates through multiple private limited companies (BVs), it might be advantageous—where possible—to combine these BVs into a tax group. Such a tax group is possible under specific conditions for both corporate income tax and VAT.