Skip to content
EXONN ADVISORY

Service

Your Dutch tax obligations, on time and predictable

You know from the start what is due and when for VAT, corporate income tax, DGA salary and annual accounts. We address the effect of the Türkiye–Netherlands tax treaty on your situation in a tailored assessment.

Free intro call (opens in a new tab) Contact

Who it is for

  • Owners of a Dutch BV who want their filings handled by one point of contact, in Turkish.
  • Major shareholders working in their own company who want to get the balance between DGA salary and dividends right.
  • Investors who are also tax resident in Türkiye and want clarity on the tax effects between the two countries.
  • BVs that need their annual accounts and KVK filings prepared on time and in full.

What is included

  • VAT returns

    We prepare the periodic VAT returns and make sure special cases such as intra-EU trade and transactions with Türkiye are reported correctly.

  • Corporate income tax

    We prepare the annual corporate income tax return, follow up provisional assessments and add the payment dates to your calendar.

  • DGA salary

    We set the salary of a major shareholder working in their own company to fit your situation, and run the payroll and wage tax filings.

  • Annual accounts

    We prepare the annual financial statements, draft the shareholder resolution and file the accounts with the KVK within the statutory deadline.

  • Türkiye–Netherlands tax treaty

    We assess the effect of the double taxation treaty on dividends, salary and interest in a tailored assessment and coordinate with your adviser in Türkiye where needed.

  • Tax calendar and correspondence

    We bring every deadline together in a single calendar and handle correspondence with the Belastingdienst in Dutch on your behalf.

Process

  1. Step 1

    Registration and calendar

    We review your current tax registrations, filing periods and open obligations and build the annual calendar.

  2. Step 2

    Bookkeeping set-up

    We connect invoices, bank transactions and expenses to an orderly bookkeeping system and agree how documents are shared.

  3. Step 3

    Periodic filings

    We prepare the VAT returns and payroll every period, obtain your approval and file on time.

  4. Step 4

    Year-end close

    We prepare the annual accounts and the corporate income tax return and review the results with you in Turkish.

  5. Step 5

    Ongoing assessment

    We update your tailored assessment when dividends, DGA salary or your relationship with Türkiye change.

Frequently asked

Is the DGA salary mandatory?

Major shareholders working in their own Dutch company (DGA) are expected to apply the customary salary rule (gebruikelijk loon), which is separate from the general minimum wage; the level and the exceptions can change every year. The balance between salary and dividends leads to different outcomes depending on the company. We determine the appropriate level together in a tailored assessment.

How often is a VAT return filed?

For most companies quarterly, in some cases monthly or annually; the period is set by the Belastingdienst. We add the filing dates to your calendar and request the documents in advance. Because late filings and payments can lead to penalties, we clarify the calendar from the start.

Will I also pay tax in Türkiye?

Income such as dividends and salary from your Dutch BV may also need to be declared in Türkiye, depending on your tax residency there. The Türkiye–Netherlands double taxation treaty provides the framework; the outcome depends on the type of income and your personal situation. We prepare a tailored assessment and work with your adviser in Türkiye where needed.

Do the annual accounts have to be filed with the KVK?

Yes, every BV must have its annual accounts adopted by the shareholders and filed with the KVK within the statutory deadline. Small companies can use a simplified format; which format applies depends on the company's size criteria. We handle preparation, adoption and filing on your behalf.

Other services

All services

Next step

Let's talk about this service

In a free 15-minute intro call we listen to your situation and explain the next steps and costs clearly.

Message on WhatsApp (opens in a new tab) Send an email