VATKO - Tax Representation

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Establishment of a company or branche

The company may choose to set up a company in the Netherlands, for example in the form of a private company or a permanent establishment (branch). Delivery from outside the EU to this company can be done without VAT.

It is important that the Dutch company has substance.

In this case, the Dutch company/branch will also be subject to (corporate) income tax and other tax issues such as transfer pricing should be taken into account. 

Companies that start to deliver to the EU and have no ambition to have a company in the EU will not soon choose this option.

However, should you be interested in this option, please contact our sister company Jolles & Ko Accountants B.V., since they can help you with the establishment of a company or branch.

Information request