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What are the corporate tax rates in the Netherlands?


Corporate tax rates in the Netherlands

2016: 20% over the first € 200,000, 25% over the surplus
2015: 20% over the first € 200,000, 25% over the surplus
2014: 20% over the first € 200,000, 25% over the surplus
2013: 20% over the first € 200,000, 25% over the surplus
2012: 20% over the first € 200,000, 25% over the surplus
2011: 20% over the first € 200,000, 25% over the surplus
2010: 20% over the first € 200,000, 25.5% over the surplus
2009: 20% over the first € 200,000, 25.5% over the surplus
2008: 20% over the first € 275,000, 25.5% over the surplus 
2007: 20% over the first € 25,000, 23.5% over the next € 35,000, 25.5% over the surplus
2006: 25.5% over the first € 22,689, 29.6% over the surplus
2005: 27% over the first € 22,689, 31% over the surplus
 
Expatax can prepare the corporate income tax return for your company. 
 
 
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Comments (2)
Comment by antonio on Wed, May 21st, 2014 at 12:13 PM
good afternoon, I am studying Dutch company structures, and I am trying to research how to unwrap the shareholder strucure of bv and nv companies. In Spain, the corporate tax return shows who are the shareholders. Can we obtain this information from the corporate tax return of Dutch companies? thank you.
Comment by arjan enneman on Thu, Jun 5th, 2014 at 8:01 AM
The shareholders of a bv company are indeed stated in the corporate tax return. This is possible since the shareholders are known. This is different with an nv where shareholders are not registered. Corporate tax returns are not publicly available though.
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