ICP REPORTING
Keep your EU sales and ICP reporting together
Organize the customer details and transaction figures you need for your Dutch ICP statement.
The basics
Selling across the EU can mean extra reporting
Certain supplies to businesses in other EU countries must be reported in an ICP statement. This is separate from your VAT return, although the relevant figures should match.
Customer VAT numbers and the correct treatment of each transaction matter.
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Taxmo has been a very transformative bookkeeping experience for me. They give you every single type of tool you will need to run a small scale to medium scale business. The customer service is exceptional as well. They get back to you right away. I couldn't be more satisfied. I highly recommend the service.
Dylan Rogers
Owner, Drive Bye Auto Rentals B.V.
Frequently asked questions
Quick answers about Taxmo, your account, filing and billing.
What does ICP mean?
ICP stands for intracommunautaire prestaties, the Dutch reporting category for certain supplies within the EU.
Do all international sales belong in an ICP statement?
No. Treatment depends on the customer, transaction, and applicable VAT rules.
Does an ICP statement replace my VAT return?
No. They are separate reporting obligations.
Why does the customer's VAT number matter?
It helps identify the business customer and is an important part of reporting qualifying EU transactions.
