Fiscal matters run like a thread throughout your company

Fiscal

Drafting declarations, handling objections or resolving tax issues are part of our specialty. Don't worry, we will work it out together.

Sales tax

As an entrepreneur you almost always have to deal with VAT. You have to pay the VAT to the tax authorities four times a year by means of the sales tax. For many companies this is time consuming and it is preferable to outsource so that the focus can be fully on business operations. That is the reason why we have been doing this for years for the SME sector.

Corporation tax

The tax authorities distinguish between natural persons and legal persons. Where natural persons pay tax on their income, legal persons must pay tax on the profit. This is also referred to as corporate tax. This works differently from a sole proprietorship. Let us inform and inform you and your partner about the state of affairs at our office.

Income tax

Everyone who lives in the Netherlands and has income pays income tax. In the Netherlands, income sources are subdivided into 3 categories. These 3 categories are called boxes. Because of this classification, the Dutch tax system is called the box system. The level of the tax rate depends on the source and level of income (taking into account any deductions). The total amount of income tax consists of the balance of the 3 boxes.

Box 1

Work and home

In box 1, income from work (wages, business, benefits, other activities) and owner-occupied home (owner-occupied home lump sum) are added together. The deductible items may be deducted from this amount (such as mortgage interest and expenses for income provisions). Income tax is due on the balance, the higher the rate becomes, the higher the balance.

Box 2

Substantial interest

In box 2 the income from a substantial interest is taxed. A substantial interest exists if a taxpayer (whether or not together with his or her partner) holds at least 5% of the shares in a company. This also includes indirect share ownership. The income from a substantial interest can, for example, consist of dividend and profit from the sale of shares. Any costs may be deducted from this amount. Income tax is due on the balance.

Box 3

Savings and investments

In box 3, income from savings and investments is taxed. A taxpayer must calculate the balance of assets and liabilities on January 1 and December 31 of a year. The taxpayer must pay tax on the average of these 2 amounts as soon as the amount exceeds a certain basic amount. Do you have a business? In that case, you must state the profit from your business in your income tax return (box 1).

Special Arrangements

You will receive a profit from business if you meet the following conditions:

-The company is driven at your expense.
-You can make binding agreements for the company
- You are jointly and severally liable for the debts of the company.

If you meet this requirement, you may, under certain conditions, make use of special schemes, such as the entrepreneur's allowance and the investment allowance.

Fiscal services

You can contact us for the following tax services;

Declarations

Sales tax

Income tax

Corporation
tax

Handling of objections

Solving tax-complicated issues

How can we assist you?
Do not hesitate to contact us.