Pricing

VAT return

per period, including processing your records; for businesses established in the Netherlands

VAT correction return

per correction

Income tax return

per year, for a business owner, including the business profit section with balance sheet and profit and loss account

Income tax return, private individual

per return, without a business, also with your own home or box 3; with your tax partner together € 110. Including VAT € 78.65 and € 133.10

Income tax return, additional partner

per year, for each further partner in a partnership (vof or maatschap) in the package, with their share of the profit

Corporate income tax return

per year, per BV

Annual accounts and filing

per year, Chamber of Commerce filing included

Dividend tax return

per distribution

Payroll return for the director

per month: payslip, return and annual statement; only the director’s customary salary, no staff

Gift or inheritance tax return

per return; inheritance tax with several heirs: a fixed price up front

Migration income tax return

per year

Income averaging 2022 to 2024

one-off

Provisional assessment: request or adjust

income tax or corporate income tax

Fiscal unity request

per request; corporate income tax or VAT, for a holding and operating company

Small business scheme: opt in or out

one-off, including a short check whether the scheme pays off

Payment arrangement or deferral

per request to the tax authorities

EC Sales List

per period

OSS return

per quarter

OSS registration in the Netherlands

one-off

Dutch VAT registration

one-off, for a business established in the Netherlands

Refund of foreign VAT

per country per year

Intrastat and statistics return

per period

VAT registration for a foreign business

one-off, also for a Dutch BV without an establishment in the Netherlands. Everything included: the application and all questions from the tax authorities until the VAT number is issued. About the VAT registration

Dutch VAT refund for a foreign business

per year: one refund request for the calendar year, through the portal of your own EU country, or with the Dutch tax authorities if you are established outside the EU, including the registration as a foreign business that this requires. About the VAT refund

Dutch tax authorities letter explained in English

per letter: what it is, the deadline and our advice, within one working day. About the letter service

UBO report for a Dutch BV

per report: form 30 and the documents of owners abroad, sent to the KVK. About the UBO register

Payroll tax registration for a foreign employer

one-off: payroll tax registration with the Registration form Foreign companies, and setting up the payroll. About payroll

Payroll per employee

per month: payslip, payroll return and annual statement

30% ruling application

per employee, also a new request after a change of employer. About the 30% ruling

A1 certificate for a posted employee

per employee per posting; the SVB charges nothing for the certificate itself. About the A1 certificate

A1 certificate for work in two or more countries

per employee: test of the 25% rule and the employer’s seat

Social security check for an employee coming to the Netherlands

per employee: the A1 from the home country checked against the work here

Dutch subsidiary package for a foreign group

per month: English-language accounting, quarterly reporting to the group, VAT, annual accounts and corporate income tax; for a micro or small BV. About the subsidiary package

Monthly group reporting for a Dutch subsidiary

per month, on top of the package, instead of quarterly

Transfer pricing memo with intercompany agreement

one-off, for one type of transaction, with the agreement in English. About transfer pricing

Additional intercompany transaction in the memo

per additional type of transaction in the same memo

Annual update of the transfer pricing memo

per year

Permanent establishment assessment for a foreign company

one-off: written conclusion for corporate income tax and VAT, including the treaty check. About permanent establishments

Corporate income tax return for a permanent establishment

per year, including the profit attribution

Closing package: stopping in the Netherlands

one-off: final VAT return, deregistering the VAT number, OSS and EC Sales List. About closing in the Netherlands

Cross-border small business scheme: notification

one-off, all countries in one notification. About the EU small business scheme

Cross-border small business scheme: quarterly turnover report

per quarter

Article 23 licence

reverse-charge import VAT to your VAT return, including a check whether you qualify

EORI number

needed for every customs declaration; free if we also apply for the Article 23 licence

Binding tariff information

per application, with a reasoned classification; Customs laboratory costs not included

Fiscal representative

for foreign businesses that need a representative, for example for the Article 23 licence. We refer you to a licensed partner

One-off tax question

per hour, short questions pro rata

Legal form advice: BV or sole trader

in writing, with a calculation on your own figures

Buying or selling business premises

written advice: VAT or transfer tax, opting for a taxed supply and the revision period

Notice of objection

per objection

Support during a tax audit

per hour, with an estimate up front