Knowledge Base

Welcome to the Expatax Knowledge Base containing hundreds of answers to questions we received about topics concerning tax, payroll, accounting, legal, business etc. related to the Netherlands. Search in our Knowledge Base or browse the different categories. Expatax is a Dutch tax and accounting firm specialized in assisting international workers, freelancers and companies. Don't hesitate to contact us if you need assistance or check our website.

VAT registration - UK company supplying contractors to Dutch clients


Our client is a UK VAT registered business based in the UK - it does not have a base in Holland. The business engages Dutch subcontractor companies and supplies them to a Dutch client. Does the UK business have to register for VAT in Holland? Thanks.


Your client doesn
Attached Files
There are no attachments for this article.
There are no comments for this article. Be the first to post a comment.
Security Code Security Code
Related Articles RSS Feed
How are VAT returns filed?
Viewed 16950 times since Tue, Nov 29, 2011
Deadlines for filing tax returns in the Netherlands in 2015 for individuals and businesses - which tax returns need to be filed and when?
Viewed 15310 times since Wed, Feb 25, 2015
How can a UK ltd claim back VAT paid in the Netherlands on an import from outside the EU?
Viewed 22371 times since Wed, Oct 24, 2012
VAT rate in the Netherlands set to increase on 1 October 2012 - from 19% to 21%
Viewed 12938 times since Wed, Jun 13, 2012
What is the difference between a VAT exemption and a VAT rate of 0%?
Viewed 17499 times since Tue, Dec 13, 2011
Which information should be mentioned on an invoice to my client?
Viewed 17115 times since Fri, Nov 4, 2011
What is the VAT rate on public transport?
Viewed 20515 times since Fri, Apr 5, 2013
VAT rate increases in 2012
Viewed 3444 times since Fri, Aug 31, 2012
How can we verify and check a VAT number of a company we do business with?
Viewed 16013 times since Thu, Feb 7, 2013
VAT on online education
Viewed 13532 times since Thu, Dec 6, 2012