Filing an Opgaaf ICP in the Netherlands for a foreign company
Opgaaf ICP in the Netherlands
Would you like to submit an Opgaaf ICP in the Netherlands? Understand when/how to complete and submit an Opgaaf ICP in the Netherlands? You’ve come to the right place! On this page, we clearly explain how to complete an Opgaaf ICP in the Netherlands, when and how to file an Opgaaf ICP in the Netherlands, your reporting obligations and whether it is necessary to use a tax agent in the Netherlands!
Do you need a tax agent in the Netherlands?
Need a tax agent to file your Opgaaf ICP? We have the solution to help you carry out your taxable operations in the Netherlands with complete peace of mind.
Eurofiscalis takes care of your VAT registration and returns in the Netherlands
What is an Opgaaf ICP in the Netherlands?
The Opgaaf ICP in the Netherlands is a declaration listing all your intra-Community sales during the declaration period. It only includes intra-Community operations carried out towards customers identified for VAT purposes in another European Union member states.
The Opgaaf ICP is compulsory for all holders of an active Dutch intra-Community VAT number who have reported an amount in VAT grid 3b on their Dutch VAT return, and must be filed in accordance with the periodicity for filing your VAT returns.
How do I fill out an Opgaaf ICP in the Netherlands?
To complete your Opgaaf ICP in the Netherlands, you need to list the following operations:
The Opgaaf in the Netherlands requires you to enter the following information for each VAT number:
If your company has not made any intra-Community deliveries from the Netherlands over a reporting period, then there is no need to submit a NIL Opgaaf ICP declaration.
When and how do I file an Opgaaf ICP in the Netherlands?
In general, theOpgaaf ICP in the Netherlands must be filed, like the VAT return, no later than 2 months after the end of your reporting period.
Eurofiscalis offers to assist you in these procedures by taking care of the filing of your recapitulative statements in Luxembourg. Do not hesitate to contact us for more information
Why use our Service to be your tax representative / tax agent?
Eurofiscalis is an international tax company specialising in tax representation. Our experts (statutory auditors, accountants, lawyers) speak 3 languages and will take care of all tax obligations on behalf of your company. European tax law and related aspects are a critical issue in a company’s development on the international arena, which is why we establish long-term relations based on trust.
Analysis of your flows and compliance with VAT, intrastat, invoices, customs
Processing and submission of your VAT registration
Getting your local and EORI numbers
Simplified customer/supplier bookkeeping
Filing of your periodic VAT and Intrastat returns
Single point of contact with local authorities
Hundreds of companies choose Eurofiscalis to help them in their development in Europe. Listen to the testimonial of our client PING, we help them to manage their intra-community VAT
“The service Eurofiscalis provide us, give me the confidence and trust that we have a compliance process to Europe for our VAT and customs…”
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Call on our firm to manage your VAT obligations in the Netherlands
Use our services and outsource the management of your VAT returns in the Netherlands