Tax Compliance Services Netherlands

Expert Support for Foreign Investors

Navigating tax compliance in the Netherlands is essential for maintaining a successful business operation. For foreign companies expanding into the Dutch market, understanding local tax laws can be a complex and daunting task.

At PrimeBridge Global, we specialize in delivering reliable and comprehensive tax compliance services, ensuring your business meets all Dutch tax obligations accurately and efficiently.

Tax Compliance Services Netherlands

Expert Support for Foreign Investors

Our accounting services ensure accuracy and compliance at every stage:

Our accounting services ensure accuracy and compliance at every stage:

Value Added Tax (VAT)

A consumption tax applied to goods and services at various stages of production and distribution.

Corporate Income Tax

A tax on company income that requires careful calculation and adherence to filing requirements.

Understanding Dutch Value Added Tax (VAT)

VAT in the Netherlands is levied at a standard rate of 21%, with reduced rates of 9% and 0% for specific goods and services. Businesses are required to:

  • Charge VAT on sales.
  • Submit VAT collected to the Dutch Tax and Customs Administration.
  • Reclaim VAT paid on business expenses.

Compliance is critical—non-compliance can lead to fines, interest charges, and disruptions to business operations.

Our VAT Compliance Services

At PrimeBridge Global, we provide a comprehensive range of VAT compliance services, ensuring accuracy and timeliness:

Quarterly VAT Returns Preparation and Filing

We handle the preparation and submission of VAT returns using your financial data.

EC Sales Listings for Intra-EU B2B Transactions

Accurate reporting for businesses engaged in intra-EU business-to-business sales.

One Stop Shop (OSS) VAT Returns for B2C Sales

Simplified VAT management for companies selling directly to EU consumers, consolidating obligations into a single return.

Corporate Income Tax Compliance in the Netherlands

All Dutch companies are subject to Corporate Income Tax. The Netherlands employs a tiered tax rate system, which requires careful navigation to ensure compliance. Accurate income calculation, adherence to filing deadlines, and proactive management are essential to avoid fines.

Our Corporate Income Tax Services

We offer a suite of services to streamline corporate income tax compliance:

Preparation and Filing of Tax Returns

Using your accounting records and annual reports, we calculate taxable income and file your tax returns.

Tax Filing Extensions

If required, we request filing extensions on your behalf, ensuring complete and accurate submissions.

Financial Statement Review

Reviewing your draft financial statements to calculate accurate tax provisions.

Assessment Reviews

Examining tax assessments for accuracy and resolving discrepancies with Dutch tax authorities.

Ongoing Support:

Providing regular updates, answering queries, and addressing any concerns regarding corporate income tax obligations.

The Importance of Timely and Accurate Tax Filings

Adhering to Dutch tax regulations is vital for:

Maintaining legal compliance.

Avoiding penalties and disruptions to business operations.

Ensuring long-term financial stability and growth.

Late or inaccurate tax filings can result in significant fines and impact your business. By choosing PrimeBridge Global, you secure expert assistance to keep your business compliant and well-positioned in the Dutch and European markets.

PrimeBridge Global

Why Choose PrimeBridge Global for Tax Compliance?

At PrimeBridge Global, we combine extensive expertise in Dutch tax laws with a personalized approach tailored to your business needs.

Here’s what sets us apart:

Up-to-Date Knowledge

Our team stays current with Dutch and EU tax law changes, ensuring accurate compliance.

Customized Solutions

Services designed to align with your business operations and goals.

Reliability & Efficiency

We manage complex tax processes so you can focus on expanding your business.

By partnering with PrimeBridge Global, you gain peace of mind knowing your tax obligations are expertly handled.

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