Import, Export & VAT Structuring Support
We support companies with the structuring of import and export activities involving the Netherlands, including VAT treatment, customs flows, and distribution models. Our role includes alignment of legal structure, VAT positioning, and operational setup for goods entering, stored in, or distributed from the Netherlands. This service ensures that cross-border trade flows are structured efficiently and in line with Dutch and EU requirements.
Import and export structuring
Design of operational flows for goods entering and leaving the Netherlands.
Article 23 (VAT deferment) support
Support with application and implementation of Article 23 for import VAT deferment.
VAT treatment of cross-border transactions
Assessment of VAT implications for import, export, and intra-EU supplies.
Distribution and warehouse structures
Support with structuring local and cross-border distribution models.
Incoterms and transaction flow alignment
Review of Incoterms from a VAT and compliance perspective.
Coordination with customs and logistics providers
Alignment with customs brokers, warehouses, and logistics partners.
Integration with accounting and compliance
Ensuring proper VAT reporting and accounting treatment of trade flows.
Shipping and logistics structuring
Structuring of operations for companies involved in shipping, logistics, and international trade.
Tonnage tax regime coordination
Coordination with tax advisors regarding applicability and implementation of the Dutch tonnage tax regime.
Latest Insights
Article 23 VAT Exemption: A Strategic Advantage for Non-EU and E-Commerce Companies Entering the EU
Learn how the Dutch Article 23 VAT exemption allows non-EU and e-commerce companies to defer import VAT when expanding into the EU via the Netherlands.
