Fiscal Representation in the Netherlands
General or limited
There are two choices available for fiscal representation: General Fiscal Representation (GFR) and Limited Fiscal Representation (LFR).
Requirements
When using fiscal representation, certain requirements must be met. Read more about incoterms, sales invoices, and the transfer of goods.
Selling your goods
Selling your goods to any European customer can be made easy with fiscal representation, allowing you to sell the goods without adding VAT. This offers a perfect solution for your business needs.
Special status
Shipments categorized as sample shipments, give-away shipments, or goods delivered free of charge to a sales representative can be shipped without Dutch VAT for a specified maximum duration.
Amazon delivery
We have no issue with delivering goods to companies and warehouses such as Amazon or Groupon where there is no transfer of ownership at the time of the goods transfer.
E-commerce
The tax law refers to this type of transaction as a “distance sale,” which involves a company importing goods, clearing customs in the Netherlands, and selling the goods to a private individual.
Vat Reclaim
The tax law refers to this type of transaction as a “distance sale,” which involves a company importing goods, clearing customs in the Netherlands, and selling the goods to a private individual.
