Netherlands

  • BTW (VAT) Configuration — Standard Dutch VAT rates (21%, 9%, 0%) configured via Tax Templates with automatic reverse-charge for intra-EU B2B transactions.

  • BTW Return Preparation — Generate VAT return data for submission to the Belastingdienst (Dutch Tax Authority).

  • Intrastat Reporting — Track and report intra-EU trade statistics as required for businesses exceeding the Dutch Intrastat threshold.

  • EU OSS / MOSS — Configure OSS tax categories for digital services sold to EU consumers, generating the quarterly OSS return summary.