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Important VAT changes for supplies between head office and fixed establishment

The Dutch Secretary of State for Finance recently announced an important change to the Decree on the fixed establishment (no. 2020-25513). This has significant consequences for the VAT treatment of cross-border supplies between a fixed establishment (branch(es)) and its principal establishment (head office), in cases where one or both of the parties are included in a VAT group registration. Businesses have until 1 January 2024 to adjust their systems and invoice flows. In this article, we will discuss this matter and explain why proper and timely preparations are important.

Source: bakertilly.nl

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