Netherlands Entity Setup
BV incorporation in the Netherlands — Europe's premier holding and distribution hub for Indian multinationals.
About This Service
The Netherlands is the leading European holding jurisdiction for Indian multinationals — host to the European headquarters of Infosys, TCS, Wipro, and hundreds of smaller Indian companies. The Dutch BV (private limited company) offers the participation exemption (100% exemption on dividends and capital gains from qualifying subsidiaries), an extensive treaty network (over 100 DTAAs), and a sophisticated advance tax ruling system. The India-Netherlands DTAA (under renegotiation) and the Netherlands' position within the EU single market make it ideal for European expansion.
Why Choose This Structure
Participation Exemption
100% exemption from Dutch corporate tax on dividends and capital gains from qualifying participations (5%+ ownership).
EU Single Market
Dutch entity enables trading across 27 EU member states with a single VAT registration under OSS scheme.
Extensive Treaty Network
Over 100 active DTAAs — reducing withholding taxes on dividends, royalties, and interest across Europe and Asia.
Advance Tax Rulings
Dutch Tax Authority issues binding advance tax rulings on holding structures — providing long-term certainty.
How It Works
Structure & Substance Planning
Design Dutch holding/operating BV structure, assess substance requirements (real office, qualified director, payroll), and plan for anti-abuse rules.
BV Incorporation
Incorporate BV via Dutch civil law notary, file with KVK (Chamber of Commerce), and obtain RSIN (tax number).
Tax & VAT Registrations
Register with Dutch Tax Authority (Belastingdienst) for corporate tax and VAT. Consider OSS/IOSS for EU-wide VAT if applicable.
India ODI Filing
File Form ODI with AD Bank, remit investment, complete FEMA annual compliance.
Frequently Asked Questions
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Netherlands Entity Setup
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