荷兰将于2028年起,每年对未实现资本收益征税。
Netherlands – Capital Growth Tax and Capital Gains Tax for Box 3

原始链接: https://kpmg.com/xx/en/our-insights/gms-flash-alert/flash-alert-2025-116.html

## 荷兰税法更新:对在荷外籍人士和投资者的影响 关于储蓄和投资收入(2类和3类)的新荷兰立法引发了不确定性,特别是资本利得税与国际标准不同。该法案目前正在荷兰议会(下议院和上议院)审查,可能会被修改或否决。 重要的是,即将取消部分非居民制度(从2025/2027年1月开始)将显著影响享受30%税收优惠的外籍人士。他们将失去目前的豁免,并在荷兰对其*全球*收入和投资征税。 预计这一变化将增加雇主在税收平衡政策下,为全球流动员工承担的投资收入成本。建议公司寻求专业的跨境税务建议,以评估对员工和计划的影响。考虑搬迁的个人纳税人也应根据具体情况评估潜在的税务影响。

## 荷兰将对未实现资本收益征税 荷兰将于2028年起开始对未实现资本收益进行年度征税,影响个人所得税。这意味着即使资产(如股票和加密货币)未售出,其*价值增长*也将被征税。 新系统引入了两种税收类别:资本增长税(适用于大多数资产,已实现和未实现)和资本利得税(主要在出售时征收,房地产除外)。人们对持有非欧元货币资产的个人可能产生的影响表示担忧,因为汇率波动可能会引发税务责任。 评论员指出,此举可能是一种解决“先买后借后死”等避税策略以及公司利润转移的潜在方案。一些人质疑在没有相应出售的情况下征收收益的公平性,并建议未来几年可能存在抵消损失的机制。另一些人预测,由于新税收政策,可能会出现企业外流。
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原文

General Assessment of and Next Steps for the Legislation

Questions remain around the taxation of savings and investment income.  It remains highly uncertain whether this legislation will swiftly resolve all issues related to the taxation of income from assets.  The proposed capital growth tax diverges from international norms which makes it even more important to assess on a case-by-case basis what the impact is of a taxpayer’s migration to another country.

Before the bill can come into effect, it is reviewed by the House of Representatives (Tweede Kamer).  The House of Representatives can approve, reject, or propose amendments to the bill.  If it is approved by the House of Representatives, it is sent to the Senate (Eerste Kamer) for approval.  The Senate can approve or reject the bill.

Looking Ahead: Consequences for Expatriates in the Netherlands

Expatriates residing in the Netherlands who qualify as Dutch tax residents are generally required to pay taxes on their worldwide income in the Netherlands.  Previously, the partial non-resident regime allowed individuals with the 30% ruling (‘expat ruling’) to be largely exempt from Box 2 and Box 3 taxes, with certain exceptions. With the elimination of the partial non-resident regime (per 1 January 2025, and per 1 January 2027, for those entitled to transitional law), all individuals under the 30% ruling will lose their near-total exemption from taxes on substantial shareholdings (Box 2) and savings and investments (Box 3).  They will be taxed in the Netherlands on their worldwide income, provided they are considered Dutch tax residents, and the above-mentioned changes to Box 3 will apply to them as well.

Considerations for Employers, Including Those with Globally Mobile Employees

The proposed changes are expected to impact global-mobility programme costs for employers with a tax-equalisation policy (partly) covering income from savings and investments.

Employers with questions about this amendment or how it might affect the situation of their (international) workforce, may wish to consult with their qualified cross-border tax professional or with a member of the People Services team with Meijburg & Co. in the Netherlands (see the Contacts section).

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