(NLD) Electronic tax declaration parameters (form) [AX 2012]

Updated: June 5, 2014

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click General ledger > Setup > Sales tax > Netherlands > Electronic tax declaration parameters.

Use this form to set up parameters that define an electronic tax declaration in the Netherlands.
NoteNote

(NLD) This form is available only to legal entities whose primary address is in the Netherlands.

The following tables provide descriptions for the controls in this form.

Link

Description

General

Enter and view the contact ID and service bureau information.

System

Specify the interface connection timeout in minutes, the work folder, and the log file.

E-mail

Enter the appropriate email addresses and the incoming and outgoing server names.

NoteNote

You need not specify the email addresses, incoming server name and outgoing server name for Digipoort services.

Certificates

Enter the Lightweight Directory Access Protocol (LDAP) server and certificate information.

Number sequences

Enter the reference and number sequences information.

Address

Enter the address and postal code.

Button

Description

Log file

Open the Infolog file to view the Infolog error message.

CA certificate

Open the Generate certificate search string. form, where you can enter information that will be used to create the certificate string.

Auth. certificate

Open the Generate certificate search string. form, where you can enter information to authenticate the certificate string.

Get certificates

Connects to the specified LDAP server to download the certificates that are found for the certificate strings.

Field

Description

VAT contact type

Select one of the following VAT contact types:

  • Tax payer

  • Agent

  • Service agency and tax payer

  • Service agency and agent

ICP contact type

Select one of the following Intracommunautaire Prestaties (ICP) contact types:

  • Tax payer

  • Agent

  • Service agency and tax payer

  • Service agency and agent

Contact ID

Enter a unique identifier for the contact.

Name

Enter the contact name.

Telephone

Enter the telephone number for the contact.

SEB ID

Enter the contact identification or BECON number.

SEB name

Enter the service bureau name.

SEB telephone

Enter the service bureau telephone number.

Company part of fiscal group

Select this check box if the company is part of the fiscal group that you select in the Fiscal group field.

Fiscal group

Select a company tax exempt number.

Time out

Enter the interface connection timeout in minutes.

Work folder

Select or enter the working folder for the interface.

Log file

Select or enter the log file.

Process ID sender

Enter the process identification number of the sender.

E-mail

Enter the email address.

NoteNote

You need not specify the email address for Digipoort service.

VAT e-mail

Enter the destination email address for the Omzetbelasting (OB) declaration.

NoteNote

You need not specify the VAT email address for Digipoort service.

ICP E-mail

Enter the destination email address for the ICP declaration.

NoteNote

You need not specify the ICP email address for Digipoort service.

Incoming (IMAP4) server

Enter the name of the incoming (IMAP4) mail server.

NoteNote

You need not specify the incoming server name for Digipoort service.

Outgoing (SMTP) server

Enter the name of the outgoing (SMTP) mail server.

NoteNote

You need not specify outgoing server name for Digipoort service.

LDAP server name

Enter the LDAP server name.

CA certificate

Enter the search string for the CA certificate.

CA certificate file name

Enter the file name for the CA certificate.

Auth. certificate

Enter the search string for the authentication certificate.

Auth. certificate file name

Enter the file name of the authentication certificate.

CA certificate valid from

Enter the starting date of the transaction.

CA certificate valid to

Enter the ending date of the transaction.

Reference

Displays the reference type.

Number sequence code

Select a number sequence code for each reference type to create a unique key for each specified table of the electronic tax declaration.

Address

The address for the contact.


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