taxci_en
 

Doing business in The Netherlands

Dutch tax rates 2012 - Corporations

Last updated: 23-04-2012
Corporate income tax rate 2012
Taxable profit    Rate  Tax per bracket  Cumalative tax per bracket 
more than  but less than       
 -      200.000 20%        40.000       40.000
    200.000  -  25%    

 

Other taxes 2012

Dividend withholding tax
Rate  15%

 

Real estate transfer tax 
Rate*  2%

 

VAT 
Rate  High 19%
  Low 6%
  Low 0%
  Exempt

*The regular rate is 6%, but until 1 July 2012  a reduced rate of 2% applies.

 

The above information is prepared with utmost care, but please note that the ultimate tax rates may differ from the rate indicated above, for instance as consequence of domestic changes of law, anti-abuse legislation, etc. Before you use this information we therefore strongly recommend that you consult us to determine the accurate tax rate is for your specific situation. If you require our follow up, you can contact us via e-mail or call us at our offices in Rotterdam + 31 (0) 10 2010466 or Amsterdam +31 (0) 20 5709440.