
Suurmond Tax Consultants
VAT return Netherlands
If your business is registered in The Netherlands for VAT purposes then it is likely you will have to file VAT returns for your business, either monthly, quarterly, or on an annual basis. While standard situations under Dutch VAT regulations may be straightforward, various exceptions can make it a very challenging tax. This could for example relate to the private use part of business expenses and how to correct this in the VAT return. Especially international business transactions prove to be very challenging with many different applicable VAT rules and regulations.
VAT Netherlands
Your situation
Perhaps you are struggling with filing the VAT returns yourself or have questions how certain transactions should be processed correctly for VAT purposes.
In the situations mentioned above it is wise to let a tax advisor have a look at your situation. We can file your VAT returns and advise you on VAT Netherlands according to the Dutch tax rules. For advice regarding the national tax system within another country, a local advisor will have to be used, who knows all the ins and outs of the local system. We have access to a vast, international network of advisors.
- If your business trades internationally and you need to know how the international transactions are treated for VAT purposes
- If you have a dispute with the Tax office regarding a VAT return, or you need to file a correction
- If you want advice regarding VAT implications of international a-b-c transactions, both on invoices and VAT returns
- If you are starting a business and want to know about the possibilities of the VAT status and filing requirements.

How can we help you?
Suurmond Tax-Consultants has been advising expats and individuals for over 35 years. After contacting us it will become clear whether we are the right party to help you.
In a contact form or an e-mail you can explain your situation and ask us any questions you may have. Your situations will be looked at by one of our advisors. On the basis of this, the tax advisor will come back to you with a fee proposal.
If you agree, then the advisor will look at the different aspects which apply to your situation and which elements are important to work on. Subsequently a proposal is made based on your circumstances on which you need advice and guidance.
We don’t work with a standard rate as every situation is unique. We are also dependent on information and details from your side as well. In addition, how your case will proceed depends on the response of the tax inspector to our point of view.

“
Word from the specialist
The importance of hiring an international corporate advisor
Hans Suurmond
— founder
If you have a business in the Netherlands, you will want to know for certain that what you are doing is done correctly, as you must be compliant. The Tax Office can impose high fines if your affairs are not in order and presented correctly.
At our office you can be certain that you will be supported by experienced advisors and accountants who will not only provide good financial accounts for your business, but will provide you with sound advice to grow further. Your business will be VAT compliant and a check will be done if the VAT in your business is set up properly.
If we were to assist, you can be confident that you are utilizing the accurate VAT rates and filing VAT returns optimized for tax efficiency. Or if your business is trading with many other countries around the world, we can help you to gain overview of your VAT situation. In the most divers circumstances we are committed to providing complete international accounting services.
Read more about the VAT requirements and for who they apply here.
“
“Very professional service, I have dealt with 3 other tax advisors, wasted a lot of time and money before I found answers to my questions here.”
Beshir · Client review
“Less stress. Less tax?”
Schedule a no-obligation conversation. We will look at your
situation and answer your questions.