(NLD) Electronic OB declaration (form) [AX 2012]

Updated: May 2, 2011

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 > Periodic > Sales tax payments > Netherlands > Electronic OB declaration.

Use the Electronic OB declaration form to create an electronic Omzetbelasting (OB) declaration. You can also use this form to import .xml files that include information from the Dutch tax authority.

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.

Tab

Description

Overview

View the electronic OB declaration details.

General

Enter additional information, such as the contact person, currency code, and XML version number for the selected electronic OB declaration.

Button

Description

Details

Open the Electronic OB declaration details form, where you can view the electronic OB declaration details.

Returned errors

Open the Electronic declaration returned errors form, where you can view the errors that you received from the Dutch tax authority.

Send XML

Export the electronic OB declaration as an .xml file, and then send it to the Dutch tax authority.

Import XML

Open the Import XML response form, where you can select a file to import.

Field

Description

Message ID

The tax message identification number.

Status

The status of the electronic OB declaration. The status can be one of the following:

  • Created

  • Sent

  • Acknowledged

  • Errors

Period

The time period for which the electronic OB declaration is submitted.

Years

The calendar year for which the electronic OB declaration is submitted.

ID

The identification number of the selected electronic tax declaration.

Contact type

Enter the type of contact person who submits the electronic OB declaration. The type of contact person can be one of the following:

  • Tax payer

  • Agent

  • Service agency and tax payer

  • Service agency and agent

Contact ID

Enter the identification number of the contact person.

Name

Enter the name of the contact person who submits the electronic OB declaration.

Telephone

Enter the telephone number of the contact person who submits the electronic OB declaration.

Version

The XML version number of the electronic OB declaration.

Currency

The currency code that is used for the electronic OB declaration.

Tax exempt number

The tax exempt identification number of your company.

File name

The file name and path where the electronic OB declaration is exported as an .xml file.

Message

The tax handling interface message.

Fiscal group

The tax number for the fiscal group.

User ID

The identification number of the current user.

Date of creation

The date and time that the declaration was created.

SEB ID

The service bureau identification number.

SEB name

The service bureau name.

SEB telephone

The service bureau telephone number.


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