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Treaty detail

France - Netherlands tax treaty

A practical treaty page built around the official treaty text, key withholding categories, permanent-establishment rules, and article-level summaries.

Signed

1973-03-16

Effective

1974-03-29

Articles seeded

6

Withholding snapshot

Dividends

Individual rate: 15% · Corporate rate: 5%

The lower 5 percent corporate rate generally depends on direct-ownership thresholds under the treaty. EU Parent-Subsidiary Directive provides parallel zero treatment in qualifying intra-EU fact patterns.

Interest

Rate: 10%

The 10 percent ceiling can be reduced for qualifying government and central-bank interest. EU Interest and Royalties Directive may provide parallel relief.

Royalties

Rate: 0%

The treaty generally eliminates source-country royalty withholding under the article.

Permanent establishment

Construction threshold: more than 12 months

Dependent-agent analysis follows older treaty wording.

Other treaty flags

Pensions: split
Protocols: None seeded
Exchange of information: Yes
Student article: Yes
Teacher article: No

Pension treatment is article-specific.

Seeded article summaries

Article 4

Residence

Defines treaty residence under the 1973 wording.

Article 4 reflects the 1973 wording. Both countries have refined their domestic residence rules since, which affects how the article is applied in practice.

Article 5

Permanent Establishment

Sets the business-presence threshold under older OECD-aligned wording.

The treaty uses an older construction-site threshold consistent with 1970s-era OECD practice.

Article 7

Business Profits

Generally reserves business profits to the residence state in the absence of a PE.

Article 7 reflects pre-OECD-authorised-approach principles.

Article 10

Dividends

Caps source-country dividend withholding at treaty ceilings.

Article 10 produces the 15 percent and 5 percent treaty ceilings. EU Parent-Subsidiary Directive provides parallel relief in qualifying cases.

Article 11

Interest

Limits source-country withholding on qualifying interest to a 10 percent ceiling.

Article 11 produces a 10 percent ceiling. EU Interest and Royalties Directive may provide parallel zero treatment in qualifying cases.

Article 12

Royalties

Generally removes source-country withholding on qualifying royalties.

Article 12 eliminates source-country royalty withholding under the article.

Official text

Other treaties involving these jurisdictions

Computed from the cross-reference graph. Links open the related entity on this site.

Primary sources

Important disclaimer

This library is for general tax education only. Always verify filing obligations, due dates, and tax consequences against the cited primary source or with a qualified tax professional.