FISCAL REPRESENTATION
IN THE NETHERLANS
PROTECT YOUR CASH FLOW AND BOOST YOUR LIQUIDITY WITH FISCAL REPRESENTATION
If you import goods into the European Union, Import VAT is due immediately unless you make special arrangements. Paying import VAT can also seriously hurt your company's cash flow, especially for unsold goods destined for fulfilment centres or warehouses.
With Article 23, the levying of import VAT can be transferred to quarterly VAT returns, protecting your cash flow and boosting your liquidity. Not only that, you'll benefit from a host of other trading options.
IMPORTING GOODS AND LOOKING TO DEFER YOUR IMPORT VAT?
WAREHOUSING OR USING FULFILMENT PARTNERS SUCH AS AMAZON, EBAY OR ETSY?
BENEFITS OF
FISCAL REPRESENTATION
Increase your Cashflow
If you fulfil B2B or B2C from Dutch warehouses or have long customer payment terms, then reverse charging your import VAT is just for you! Cash flow is essential for growth, so increase your company's liquidity and import VAT-free into the EU.
Import VAT Free with Article 23
Fiscal Representation gives you access to Article 23, allowing you to import goods without paying any import VAT, which can significantly enhance your cash flow.
Having a Fiscal Representative is like having your own Dutch company without the administration burden and costs. You'll be able to buy & sell across the EU while being fully compliant with EU tax obligations.
Fast-Track Customs Clearance
For time-critical delivery schedules, e.g. fast-moving consumer goods (FMCG) or just-in-time (JIT) manufacturing deliveries, your Article 23 licence will fast-track customs clearance, giving your customers the immediate delivery options they have come to expect.
Buy & Sell within the EU
Fiscal Representation gives you full tax compliance within the EU, allowing you to access triangular trading allowing you to buy and sell goods from the Netherlands and between other EU Member States, opening up the biggest single market in the world, right on your doorstep.
Hassle-Free Administration
As your Fiscal Representative, we will look after your Dutch VAT registration, quarterly VAT returns, EC sales listings, Intrastat declarations etc. so you can concentrate on business growth & development.
EU VAT Number
Fiscal Representation requires a Dutch VAT registration for VAT declarations and reclaims. You must also be VAT registered in the Netherlands to store goods in The Netherlands for the inter-community supply of goods to other EU Member State. We'll get you registered and up and running in no time.
EORI Number
An EORI (Economic Operator Registration Identification) number is mandatory for the import of goods to the EU. We take care of registering you with a Dutch EORI number for you to import your goods to the EU.
VAT Reclaim
Have you ever been charged Dutch VAT, either through import or triangular trade? We can reclaim Dutch VAT for up to 5 years from when you were charged on your behalf. Don't leave any VAT behind! We take the hassle out of reclaims.