Niederländische Steuerkonfiguration

Grow

Included:

• Setup of basic Dutch VAT (BTW) settings for one Shopify store, covering standard domestic rates.
• Creation of a VAT compliance checklist for initial reporting and record-keeping.
• Guidance on basic invoice formatting to comply with Dutch requirements.
• Summary action plan with 5–7 steps for maintaining VAT alignment in the Netherlands.
• Email and CRM-based support with standard priority (responses within 3–4 business days).

Not Included / Limitations:

• No direct VAT filings, registrations, or communication with Dutch tax authorities.
• Limited to standard VAT rates—reduced or zero-rated product mapping requires an upgrade.
• No ongoing monitoring, automation, or audit preparation after initial setup.
• Services are delivered exclusively online—no on-site or in-office consultations.

Advanced

Included:

• Configuration of advanced VAT mapping for up to 4 product categories (standard, reduced, and zero-rated rates).
• Setup of Dutch VAT settings for domestic and EU cross-border transactions.
• Recommendations for record-keeping policies and compliance with fiscal retention rules.
• Guidance on invoice formatting and threshold considerations for foreign sellers.
• Email and CRM-based support with priority response (within 1–2 business days).

Not Included / Limitations:

• No direct submissions, VAT filings, or dispute resolution with Dutch authorities.
• Restricted to four product categories—additional categories require a separate engagement.
• No quarterly compliance monitoring or automated tax updates post-setup.
• All services are provided remotely—no on-site or in-office support.

Plus

Included:

• Enterprise-level VAT configuration for up to 6 product categories with complex rate mapping (standard, reduced, zero-rated, and exemptions).
• Integration guidance for Shopify tax settings with accounting tools for Dutch reporting alignment.
• Advanced recommendations for VAT reporting, audit readiness, and long-term compliance strategies.
• Comprehensive guidance on cross-border VAT considerations for EU sales.
• Follow-up consultation within 90 days to review performance and refine configurations.
• Email and CRM-based support with high priority (responses within 24 hours).

Not Included / Limitations:

• No direct VAT filings, registrations, or negotiations with Dutch tax authorities.
• Limited to one Shopify store—additional stores or jurisdictions require a separate engagement.
• No on-site implementation or in-office workshops—services are delivered exclusively online.