Paying artists: step by step

Performing artists are payrolled via Artiestenverloningen.

We also have a branche for clients that are not subject to (pay) VAT: Artiestenverloningen/OpMaat. This branche does not charge VAT for performance fees, but only for administration costs.

In order to use our services, we need the following information:

ID of the artist(s)
- not a driver's license driver’s license
Application form for the artist
Payroll agreement (pdf) *

* You can also send in an online assignment (Mijn Artiestenverloningen) or e-mail assignment

For more information and insight into the entire payroll process, we will explain everything in detail below.

Steps

Agreements

After we received all specific information regarding the payrolling, we send an invoice to the client.

There are several ways to send in assignments: online, by e-mail, via an agreement (pdf) or by post.

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Invoice

Our invoices have a standard payment period of 21 days.

This can be extended to a maximum of 90 days, or limited to a minimum of 7 days.

We can send invoices with or without VAT. If your organisation is not subject to (pay) VAT, we will not add VAT to your invoice. We only add VAT for administration costs, provided that they are paid by your organisation.

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Payout artist

When the invoice is paid, we will automatically transfer the nett salaries to the professionals that same day.

We pay income taxes to the Dutch Tax Office and premiums for social isurances and provide a digital tax statement at the beginning of the new year.

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