Under the VAT consultancy leg of our operations, we are pleased to assist you with:
- VAT advice
- VAT audits
- VAT scans
- VAT rulings
- Legal proceedings
- Mergers and acquisitions
- VAT licences
- VAT input for legal transactions
- Cash flow optimizations
- In-house VAT support
Companies are increasingly finding themselves in need of support with regards to VAT for their internal departments. We can provide VAT support to various divisions of your company, such as: Accounts payable – Accounts receivable/Credit control – Finance – Supply Chain/Logistics – Human Resources.
With extensive experience in VAT advisory and in-house VAT management roles, we can also assist you with various in-house projects. For example, we can assist you with business restructurings, ERP implementations (e.g. SAP implementation) and tax control framework implementations.
For cross border transactions, within our informal network we can also reach out to independent VAT specialists in other countries. In addition, we can also involve other tax specialists such as wage tax specialists, customs duties specialists and corporate income tax specialists.
Please contact us for more information by e-mail at info@vatvision.com or by telephone at +31 71 750 34 96.
We provide the following type of VAT compliance services:
- VAT returns
- EU Sales/Service Listings
- Intrastat returns and other statistical filings
- (EU) VAT refund claims
- VAT registrations
In case of insourcing your VAT compliance processes, we can support you by setting up internal VAT compliance procedures, train your staff and even provide on-site compliance support.
Please contact us for more information by e-mail at info@vatvision.com or by telephone at +31 71 750 34 96.
VATVision Representative Services BV acts as VAT representative with a general license.
By appointing a VAT representative in the Netherlands, a foreign company with (trading) activities in or via the Netherlands may benefit from various advantageous VAT regimes. For example, a license may be requested to apply the reverse charge mechanism for imports into the Netherlands. The latter license is the so-called “import VAT deferment license” or the “article 23 deferment license”. The license results in an advantage from a cash-flow perspective since the payment of import VAT is deferred to the VAT return and may result in no cash outflow at all (when the payment of import VAT is directly offset with the deduction of the import VAT). The possibility to use the import VAT deferment license is one of the key elements why the Netherlands is used as a distribution country by many companies.
In combination with the range of services offered by VATVision BV, such as VAT consultancy and VAT compliance services, VATVision is fully equipped to service foreign companies who would like to use the Netherlands as logistical hub. Within our informal network of tax advisors we are also able to reach out to customs duty specialists and other tax specialists if required.
Please contact us for more information by e-mail at info@vatvision.com or by telephone at +31 71 750 34 96.