Q: What are the requirements for tax filing for BV in the Netherlands? Can you tell me specifically?

There are several points of concern:

-The Dutch company must prepare the annual accounts and organize the annual general meeting to approve the annual accounts;

Submit and file annual accounts to KVK within 6 months after year-end

-Prepare and submit VAT return in Belastingdienst (Dutch tax authority)

-If the registered BV company has trading activities with EU member states, prepare and submit an ICP declaration form

Prepare and file corporate income tax returns within 5 months of year-end

-If the Dutch B.V. has employed staff, it is necessary to submit payroll taxes and prepare monthly pay slips;