(NLD) Set up electronic tax declaration [AX 2012]

Updated: December 10, 2010

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

Companies in the Netherlands must submit a turnover statement that shows Value Added Taxes (VAT), sales tax and turnover tax-Omzet Belasting (OB), and their Intracommunautaire Prestaties (ICP) tax declaration to the Dutch tax authorities electronically.

Use the Electronic tax declaration parameters form to set up electronic tax declaration information.

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

  2. Select the VAT contact-person type in the VAT contact type field and ICP contact-person type in the ICP contact type field, and enter additional contact information.

  3. In the SEB ID, SEB name, and SEB telephone fields, enter the service bureau ID, name, and telephone number.

  4. On the BAPI (Business Application Programming Interface) link, enter the time-out limit in minutes, and select the work folder and log-file folder.

  5. In the Process ID sender field, enter the process identification of the person who is sending the file.

  6. On the E-mail link, enter the appropriate e-mail addresses and the incoming and outgoing server names.

  7. On the Certificates link, enter the Lightweight Directory Assistance Protocol (LDAP) server name and the certificate information.

  8. On the Number sequences link, you can assign a number sequence to each reference.

  9. Close the form to save your changes.

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