Foreign VAT Reclaim Service
Companies that operate in European countries where they are not established or registered for VAT can incur amounts of VAT on expenses they have in those countries.
OSS (One-Stop Shop) VAT returns
Mazars also offers VAT assistance with the so called One Stop Shop (OSS) VAT return. If your company performs supplies and/or services to private individuals located in an EU country, 2021, local VAT is due, as of July 1st, 2021.
To simplify the VAT procedure, your company can opt to register in the Netherlands for the OSS. By using the OSS, only one OSS VAT return needs to be filed. The OSS VAT return reflects all EU turnover and local VAT due on your B2C supplies and/ or services performed.
Mazars can assist your company in the OSS registration procedure and subsequently to make sure that your company meets the OSS VAT return filing obligations.
Vragenlijst ondersteuning voor compliance OSS/I-OS
Om u zo goed mogelijk van dienst te kunnen zijn, vragen wij u vriendelijk de onderstaande vragen te beantwoorden. Aan de hand van uw antwoord op deze vragen kunnen wij de offerte zo passend mogelijk voor u maken.
VAT Quick Scan
VAT Quick Scans can be performed on any Dutch and foreign company. Even companies that perform primarily VAT-exempt activities can benefit from a Quick Scan.
Questions for assistance with compliance OSS/I-OSS
Receive a customized offer by answering a few questions. We customize our compliance OSS/I-OSS services based on your needs
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Bert Laman Partner
Eline Polak Partner
