VAT deferral (in the Netherlands via Article 23) on import means that you do not have to pay VAT at the moment you import goods into the Netherlands. Instead, the VAT is shifted to the periodic VAT return, so there is no cash flow loss.
Fiscal representation. For companies outside the EU.
KLG handles the fiscal representation for companies outside the EU. When clearing goods, every company needs to pay VAT, which is only possible if you are a Dutch importing company with a VAT number.
Reverse charge VAT
KLG acts as a General Fiscal Representative. The Dutch tax authorities grant us an art. 23 license for reverse charge of VAT on imports to non-Dutch companies. We can represent your company in the Netherlands and are responsible for all transactions and correct payment of VAT. You do not need to have a branch in the Netherlands by yourself.
VAT deferment
KLG acts as General Fiscal Representative. The Dutch tax authorities grant us an Article 23 permit for VAT deferment on imports for non-Dutch companies. This way we represent your company in the Netherlands and are responsible for all transactions and the correct VAT payment. You do not need to have an establishment in the Netherlands yourself.
The advantages of a fiscal representative in the Netherlands
The Netherlands is an important transit country for goods coming from outside the EU. The Netherlands therefore offers international companies favorable tax arrangements. Your advantages of a fiscal representative in the Netherlands:
- You do not have to register your company (yourself) in the Netherlands.
- You do not have to set up and maintain a VAT administration.
- You do not have to pay VAT directly upon import, it is transferred to the VAT declaration of the representative. This saves in your cash flow.
Would you like to know more about this opportunity? Then contact us. We will be happy to tell you what the advantages are for your company.
Support by KLG Europe
Trading with a non-EU country can be more complex than trading with an EU country. Make sure the right agreements and regulations are in place. Would you like to know more about fiscal representation? If so, please contact us. We will be pleased to tell you what the benefits are for your business. We are specialized in finding the most suitable solutions for your company.
The benefits of a fiscal representative in the Netherlands
The Netherlands is an important transit country for goods coming from outside the EU. The Netherlands therefore offers internationally operating companies tax-favourable arrangements. Your benefits of having a fiscal representative in the Netherlands:
- You do not have to register your company in the Netherlands yourself.
- You do not have to set up and maintain a VAT administration.
- You do not have to pay VAT immediately on import; it is shifted to the representative's VAT return. That helps your cash flow.
If you would like to know more, contact us. We will gladly explain the benefits for your company.
Tax favorable
The Netherlands offers international companies fiscally advantageous schemes. Interested in learning more? Please feel free to contact us. We'll gladly inform you about the benefits for your business.
Support from KLG Europe
Trading with a non-EU country can be more complex than trading within the EU. Make sure the right agreements are in place and the correct schemes apply. Would you like to know more about fiscal representation? Contact us. We will gladly explain the benefits for your company. We specialise in finding the most favourable solutions for your company.
Tax-favourable
The Netherlands offers international companies tax-favourable arrangements. Would you like to know more? Then contact us. We will gladly explain the benefits for your company.
General fiscal representation (General fiscal representation) is a form of fiscal representation whereby a logistics service provider or customs agent is allowed to carry out all VAT obligations related to import, storage and further supply in the Netherlands on behalf of a foreign company.
The Netherlands offers, among other things, favorable tax arrangements for international companies and is one of the most attractive transit countries in the world for imports. This is due to a unique combination of location, infrastructure, logistics expertise and tax advantages.
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