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Special Transaction Goods

What can we do for you in special transactions without an actual sale?

Are you curious about how Neele-Vat can support you with special transactions of goods? We offer solutions for situations such as warranty, repair or replacement shipments, or when you want to transfer your own goods to the Netherlands for personal use. In these cases, we can offer you general fiscal representation (AFV). However, it is important to note that trade fairs may not be covered by fiscal representation. In that case, our customs department can support you with alternatives, such as temporary import permits. Read on to find out how we can help you in your specific situation.

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Contact

Danny Bongers
Business Development

+31 85 109 7204
danny.bongers@neelevat.com

Get your quote immediately

Have a question or need a price quote? We will respond within 60 minutes.

This field is for validation purposes and should be left unchanged.
You agree to our privacy policy which is AVG compliant.

Get your quote immediately

Have a question or need a price quote? We will respond within 60 minutes.

This field is for validation purposes and should be left unchanged.
You agree to our privacy policy which is AVG compliant.

Contact

Angel Hierro
Managing Director Spain

+34 609 077 098
angel.hierro@neelevat.com

Special Transaction Goods

Warranty, repair, replacement and exchanges

If your business deals with warranty, repair or replacement shipments, you must notify us before we can offer tax representation. In these situations, we offer only general tax representation (AFV). Please contact us for specific information about your situation.

Fairs are not covered by fiscal representation. Alternative options, such as temporary import permits, are provided by our customs department. Please contact us for more information if you wish to import goods for an exhibition.

Our experts can help you with

Transfer of own goods to the Netherlands for own use

Do you want to import your goods to the Netherlands with no intention of selling them? We can offer you general fiscal representation. With an individual Dutch VAT number, we can clear your goods into the Netherlands.

You can use these goods in the Netherlands for your business or later decide to sell them after storage. Do you want to store your goods in an EU country other than the Netherlands? Then you need a valid VAT number in that country.

Frequently asked questions about tax representation

Special exemptions apply to situations such as warranty, repair and replacement shipments, or when goods are imported to the Netherlands for personal use with no intent to sell. In these cases, general fiscal representation (AFV) can be offered.

No, exchanges cannot be handled through fiscal representation. For these situations, Neele-Vat offers alternatives, such as temporary import permits, which are arranged by our customs department.

When importing your own goods to the Netherlands for business use, they can be cleared through general fiscal representation. You will need a Dutch VAT number. For storage in other EU countries, a valid VAT number in the relevant country is required.

These shipments require clear documentation and prior communication with Neele-Vat. Please contact us to discuss what information and documents are required for your specific situation.

Special exemptions simplify the process of importing goods with no intent to sell and provide VAT solutions that allow businesses to smoothly comply with regulations without unnecessary tax burdens.

Frequently asked questions about Customs

When exporting to countries outside the EU, you need to arrange customs clearance so the goods can officially leave the EU. This starts with collecting the correct export documents (such as commercial invoice, packing list and transport documents) and submitting an electronic export declaration to customs. Customs will check the documents (and sometimes physically inspect the shipment), issue an exit confirmation upon approval, and then the shipment can be transported abroad. Good preparation and correct documentation help avoid delays, fines and additional costs. Want to know more? Read the article here.

An EORI number is a unique identification number that companies need in order to trade goods in or out of the EU at customs. You need it as soon as you have to complete customs formalities for export, import or transit; without an EORI number, customs cannot process your shipment. Want to know more? Read the article here.

Neele-Vat helps customers with complex customs procedures by providing expert support and full handling of all necessary formalities. They arrange customs declarations, EORI registration, permits and documentation, communicate with customs on behalf of the customer and ensure that shipments pass through customs smoothly, compliantly and without unnecessary delays, both for import and export. Want to know more? Read the article here.

Customs warehouses offer the advantage that goods can be stored under customs supervision without paying import duties and taxes directly. This allows you to save cash-flow, manage inventory flexibly and handle goods (e.g. import, re-export or processing) only when it is logistically or fiscally convenient. Want to know more? Read the article here.

For imports, you pay VAT on the imported goods, but this can often be reclaimed in your VAT return; for exports to countries outside the EU, VAT is usually 0%, provided you can prove the correct documents. Good VAT handling prevents unnecessary costs and ensures that you comply with the rules of customs and tax authorities. Want to know more? Read the article here.

As a customs broker, Neele-Vat takes care of all customs formalities for your shipments, ensuring that goods cross borders smoothly without delays. They make declarations, arrange EORI and permits, communicate with customs and ensure that documents are submitted correctly and on time, for both import and export. As a result, your logistics process runs smoothly and compliantly. Want to know more? Read the article here.

For imports into the EU, you usually need the following documents: a Commercial Invoice (with value, incoterms and lots), a Packing List (with contents and weights), a Customs Declaration (submitted electronically), your EORI number and any specific certificates or permits (e.g. phytosanitary or CE certificates). These documents are needed to get the shipment through customs and handle VAT/import duties correctly. Want to know more? Read the article here.

Clearing goods through customs involves officially notifying and verifying shipments so that they may be imported or exported. This starts with submitting the necessary documents (such as commercial invoice, packing list and customs declaration), after which customs checks them and, if necessary, physically inspects the goods. Once everything is in order, Customs issues a release allowing the goods to be transited, delivered or further exported. Correct and timely declarations prevent delays and extra costs. Want to know more? Read the article here.

With air cargo, the following documents are usually required by customs: the Air Waybill (transport document), a commercial invoice with value and HS codes, and a packing list with contents and weights; these form the basis for the electronic customs declaration. Depending on the type of goods, you may also need additional certificates, such as certificates of origin, health or permits for special products (e.g. hazardous substances or vegetable/food items). Want to know more? Read the article here.

AEO stands for Authorized Economic Operator and is an internationally recognized seal of approval indicating that a company is reliable in its customs and security processes. It means that the company has passed strict compliance, security and administrative requirements and can therefore go through customs faster and with fewer checks on imports and exports. With this, your shipment benefits from faster processing, fewer physical checks and a better reputation in international trade. Want to know more? Read the article here.

With dangerous goods, customs clearance involves additional checks and documents on top of the standard declaration. You must classify the shipment correctly and provide the correct data (such as UN number and safety information), submit the electronic customs declaration, and often provide additional permits or declarations. Customs assesses this and may conduct additional inspections; only when everything is correct and declared safe is the shipment released for transport or delivery. Want to know more? Read the article here.

Food and pharmaceutical products are subject to additional strict rules at customs on top of standard documents such as invoices and packing lists. This means shipments must meet food and product safety standards, correct HS classifications and often require specific certificates, for example, veterinary or phytosanitary declarations for food, and GDP or health certificates for pharmaceutical products. Customs authorities closely monitor these requirements and proper documentation to ensure food safety, product integrity and legal compliance. Want to know more? Read the article here.

Import duties are taxes you pay on the value of imported goods as they enter a country, while excise taxes are additional charges on specific products such as alcohol, tobacco and fuel. Import duties are mainly related to trade protection and market access, and excise duties are designed to price consumption of certain goods. Want to know more? Read the article here.

Customs expertise saves time and costs for export companies by eliminating errors, delays and unnecessary inspections. With correct declarations, proper classifications and timely filing, export and import procedures run more smoothly, with less risk of fines, additional inspections or blockages at customs, shortening turnaround time and reducing administrative burdens. Want to know more? Read the article here.

Customs Opportunities

We offer comprehensive support for various customs formalities related to export, import, storage and transit shipments. In addition, we assist you with veterinary inspections and provide advice on specific customs and tax issues. Request your quote now and experience our service for yourself.