Here's the deal.
When you get a check, lets say from CCBill, there's money on that check from abroad, but also from Dutch members. What you should do is check what percentage of your members is Dutch.
You count all you money that comes in this way, and report it as income.
You also report what percentage is from Dutch people, and they'll see that as the BTW part, just as long as it's acceptable. (0 dutch members is NOT)
The reason why is this:
When you buy something in Holland, wheter it is online or in a store or something, you pay BTW(VAT),if you buy it from a Dutch supplier. You can not sell something to someone and calculate 0% BTW, because BTW is MANDATORY(veplicht ;) )
One thing's pretty nasty: YOU should prove how little Dutch members you have instead of the BD proving that you do have Dutch members AT ALL. So it's the other way around.
For most webmasters here it's about 3,5% Dutch members. So it's not even much, but it'll keep you out of trouble, even if your accountant tells you otherwise.
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