VAT schedule
The rules for transport services have changed in 2010. Fill in the following form to find out which situation applies for you.
Yes |
No |
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Is there transportation of goods? |
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Does transportation concern T1-goods (for import or export)? T1-goods are not-cleared goods (yet) and also covers import and export transport under T1 connection. |
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Is the customer established in the Netherlands, or does the customer have a permanent establishment in the Netherlands? |
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Does transportation concern cleared goods to the destination? |
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Is the customer established in the Netherlands, or does the customer have a permanent establishment in the Netherlands? |
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Does transportatin concern goods for a VAT warehouse? |
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Is the customer established in the Netherlands, or does the customer have a permanent establishment in the Netherlands? |
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Does transportation concern other goods in the Netherlands? Other goods are not T1 or VAT warehouse goods |
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Is the customer established in the Netherlands, or does the customer have a permanent establishment in the Netherlands? |
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Is the customer established inside the EU? |
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Does it concern transportation of goods from the Netherlands to another EU member? |
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Is the customer established in the Netherlands, or does the customer have a permanent establishment in the Netherlands? |
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Is the customer established inside the EU? |
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Does it concern transportation of goods from a EU member to the Netherlands, or between EU members (not the Netherlands)? |
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Is the customer established in the Netherlands, or does the customer have a permanent establishment in the Netherlands? |
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0% VAT | ||
19% VAT | ||
VAT reverse charge | ||
VAT reverse charge, no listing if 0% in costumers country | ||
VAT reverse charge + Listing | ||
no VAT, no listing | ||
N/A | ||
Please contact us for a rate quotation, without any obligations.






