Smart VAT Support

Stay VAT Compliant Without the Hassle

From registrations to returns, we take care of your VAT obligations so you don’t have to worry about costly mistakes, late filings.. Whether you're just getting started or need expert help correcting issues, we've got you covered.

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Book Free Consultation
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We Understand What’s Holding You Back — And We Fix It

Features
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Doing it Yourself
VAT Registration & Setup
We handle all registration steps — fast and compliant across EU jurisdictions
Confusing paperwork, long delays, and risk of rejections
Threshold Tracking
Automated tracking of local & cross-border VAT thresholds
Manual calculations, missed thresholds, potential non-compliance
Timely Filings
On-time returns with full accuracy and reminders
Risk of missed deadlines and late penalties
Correct VAT Application
We ensure you charge VAT correctly based on location and service/product
Uncertain when to charge VAT or which rate to apply
Cross-Border Rules
Expert handling of OSS, B2B/B2C logic, and multi-country filings
Overwhelming to research, easy to get wrong

Stay Compliant, Save Time, and Avoid VAT Headaches

Our VAT compliance service handles everything from registrations and threshold tracking to return submissions — making sure you meet all local and cross-border requirements with zero stress. We simplify the rules, automate the admin, and keep you compliant at every stage.

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Expert Guidance Across Jurisdictions
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Timely, Accurate Submissions
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Seamless Integration with Your Tools

Real Results: How FirmNL Helped Companies Grow

Explore Case Studies
Explore Case Studies

Fast Company Setup to Launch a Restaurant in Utrecht

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From setup to tax compliance — they’ve been by our side. The team is reliable, fast, and always available.

Firat Yazicioglu
Manager, Decades B.V.
View Case Study
View Case Study

Our BV Formation Process, From Start to Finish

Step 1

Free Consultation & Business Assessment

We begin with a free consultation to understand your business goals, structure needs, and whether a Dutch BV is the right fit.

Step 2

Document Collection & Identity Verification

Once you decide to proceed, we collect required documents (passport, proof of address, company details) and perform legal KYC checks to prepare for incorporation.

Step 3

Drafting & Signing Incorporation Documents

The Notarial deed will be drafted and company statutes by Notary, arrange signing (in person or remotely), and support at the Dutch Chamber of Commerce.

Step 4

Requesting VAT, Bank Account & Compliance Setup

After company formation, we assist with applying for your VAT number, opening a Dutch business bank account, and making sure you're compliant.

VAT Compliance FAQs

Here are the most common questions we get about VAT filings, obligations, and support. If you don’t see your question here, just reach out — we’re happy to help.

What happens if I miss a filing deadline?

Late filings can result in penalties or interest. However, if it happens, we can help manage communication with the tax authority and minimize consequences.

How often do I need to submit VAT returns?

Most businesses file quarterly, but depending on your size or sector, you may be required to file monthly. We’ll confirm your obligations during onboarding.

Can I deregister from VAT if I no longer meet the threshold?

Yes, in many cases. If your business activity no longer qualifies as VAT taxable, we can handle your deregistration with the tax authority.

What’s the difference between VAT and ICP returns?

VAT returns report your overall taxable activity. ICP returns specifically report intra-EU transactions — goods or services sold to VAT-registered businesses in other EU countries.

Do I need to file VAT returns if I didn’t make any sales?

Yes. If you're VAT registered, you're still required to file returns — even if you had zero turnover during the period.

business compliance Partner

Ready to Launch

Your

Dutch Business

Dutch

Business

FirmNL specializes in helping foreign entrepreneurs establish a presence across the EU. From Dutch BV incorporation to requesting VAT ID, compliance, and logistics support — we provide solutions tailored to your goals.

Book Free Consultation
Book Free Consultation
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Local Expert Advice
Your trusted local advisor
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