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International growth: from small VAT steps to big trade leaps

  • The text discusses the tax obligations and considerations for companies expanding internationally to other EU countries.
  • It covers different scenarios, such as selling and shipping goods from the Netherlands, storing goods in another EU country with a third party logistics provider, and opening a local branch.
  • The text emphasizes the importance of understanding the tax consequences of these actions, including VAT, corporate income tax, and wage tax. The author suggests seeking advice from tax advisers to make informed decisions.

Source Baker Tilly

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