Verrekening van buitenlandse bronbelasting voor Nederlandse vaste inrichtingen

Bijlage 1: Model vaste inrichting-verklaring

Dear sir, The reason for this declaration is that has declared: – that , that carries on its business in the Netherlands through a permanent establishment, will receive a/an dividend/interest/royalty to the amount of , – that this dividend/interest/royalty will be payable on by <name + adress>; – that this dividend/interest/royalty can be attributed to the permanent establishment situated in the Netherlands; – that this dividend/interest/royalty is subject to a <...> percent witholding tax in , this to the amount of . Given the above-mentioned I declare: – that the enterprise of carries on its business in the Netherlands through a permanent establishment within the meaning of the Convention for the avoidance of double taxation between the Netherlands and ; – that the profits of the enterprise for as far as they are attributed to the permanent establishment, are subject to Dutch corporation tax.