Be interested to know who the UK company is? Most UK companies would know exactly what VAT rules they have to follow as would have company accountants in house to follow the correct rules. Is your UK client a small software house or independent consulting company? Maybe the majority of their staff are not UK nationals?
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Question about VAT - Umbrella Company in Netherlands
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Originally posted by lucycontractorumbrella View PostOK so all "your" personal taxes will be due in the Netherlands. As for the VAT return, I would suggest asking the umbrella to explain why the UK company would have to complete a VAT return - seems a little odd to me - however the VAT and Tax rules in the Netherlands are a rule unto their ownComment
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Originally posted by Whorty View PostBe interested to know who the UK company is? Most UK companies would know exactly what VAT rules they have to follow as would have company accountants in house to follow the correct rules. Is your UK client a small software house or independent consulting company? Maybe the majority of their staff are not UK nationals?Comment
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