Netherlands

Key facts Netherlands taxation

The Netherlands has long been a favourite home for foreign investors. It has a stable and successful economy and a trade and investment policy that is one of the most open in the world. The Netherlands has a liberal tax regime including generous participation exemption in which dividends received and capital gains realised are exempt from Dutch Corporate Income Tax. A Dutch limited liability company can be registered within 4 weeks.

Public Limited Company (NV):

  • minimum share capital is €45,000, at least 20% of this must be issued
  • minimum one shareholder of any nationality and residence
  • management board and supervisory board are required
  • resident secretary is required
  • Local registered office is required
  • Suitable for companies wishing to raise capital publicly
  • Audited accounts must be filed with the Chamber of Commerce

Private Limited Company (BV):

  • minimum share capital is €1
  • minimum one shareholder of any nationality and residence
  • minimum one director is required
  • Local registered office is required
  • resident secretary is required
  • Shareholders’ liability is restricted to their individual capital contribution
  • Audited accounts must be filed with the Chamber of Commerce

Taxation:

  • corporate tax is 20% for the first 200,000 EUR and 25% for the amounts exceeding 200,000 EUR
  • dividend tax is 15%, while interests and royalties are no subject to any withholding taxes
  • VAT rate is 21%, but reduced rates of 6% apply to certain products
  • Royalty payments and interest payments to a residence business entity are tax exempt