Sign in for Global Connect Admin’s Tax Workshop

Welcome to Global Connect Admin’s Tax Workshop in Amsterdam!

Workshop presentation in Chinese mandarin, while English, Dutch and Japanese are available for questions and ideas.

Date:

05 March 2019

Location: 

Holiday Inn, Station Bijlmer Arena, Hoogoorddreef 66a, 1101 BE, Amsterdam

Language:

Workshop presentation in Chinese mandarin, while English, Dutch and Japanese are available for questions and ideas.

Event schedule:

18:30    Welcoming session

19:00    Start of the Workshop

20:00    Networking, snacks and drinks

20:30    End of the event

Topics covered:

Tax advantages for a Dutch company

1. Low corporate tax rate, which is still decreasing in recent years.
2. No withholding taxes for interests and royalties
3. Withholding tax for dividends as low as 15% (To Chinese residents is 10%)
4. Possible participation exemption

News in tax regulations in 2019

1. Dividend tax remains
2. Corporate tax rate is decreasing, respectively 19% and 25% in 2019
3. Substantial interests tax will increase, which is 25% in 2019.
4. Limitation for forward loss settlement, which is 6 years forward and 1 year backward in 2019.
5. Wealth tax rate has dropped insignificantly.
6. Lower VAT rate has increased to 9% in 2019.
7. Expat settlement has been shortened to 6 years in 2019.

Invoice compliance requirements

1. Date of the invoice issued
2. Names and the addresses of both parties
3. VAT number of your company
4. Number registered at the Chamber of Commerce of your company
5. Invoice sequence number
6. The nature, quantity and/or the size of the product
7. The date of delivery, or the date of prepayment
8. Prices charged without VAT
9. VAT rates and the amount
10. Final price charged

We warmly welcome you to register here:

https://www.dutchcn.com/forum.php?mod=viewthread&tid=21159

or contact yqiu@globalconnectadmin.com.

We are looking forward to seeing you at the event!