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

Updated: April 30, 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 ICP declaration.

Use this form to maintain electronic Intracommunautaire Prestaties (ICP) declarations.

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 ICP declarations.

General

View or enter information about the selected electronic ICP declaration.

Address

Enter or view the address of the contact person.

Button

Description

Deliveries

Open the Electronic ICP declaration deliveries form, where you can view the transactions that are reported for the selected ICP declaration.

Corrections

Open the Electronic ICP declaration corrections form, where you can enter or view ICP declaration corrections.

Returned errors

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

Reporting

Open the EU reporting form, where you can generate a file or report that you can submit to the tax authority.

Import XML

Specify the file name and path to import the response received from the tax authority for the selected ICP declaration. Based on the response, the status of the ICP declaration is updated to Acknowledged or Error.

Map

View the location specified in the Address field on a map in a web browser.

Field

Description

ID

The identification number of the selected electronic tax declaration.

Message ID

The tax message identification number.

Contact type

The contact type of the electronic tax declaration.

Contact ID

The contact identification number of the contact person.

Name

Enter the name of the contact person.

Telephone

Enter the telephone number of the contact person.

Version

The XML version number of the electronic tax declaration.

Period

The tax declaration period.

Year

The calendar year of the electronic tax declaration.

Currency

The currency code used for the electronic tax declaration.

Routing number

The company identification number that is used when reporting the electronic tax declaration to the Dutch tax authority.

Tax exempt number

The tax exempt number of your company.

Fiscal group

The tax number for the fiscal group.

File name

The file name and path where the electronic tax declaration is exported.

Message

The tax handling interface message.

Status

The status of the electronic tax declaration.

User ID

The identification of the user who created the electronic tax declaration.

Date of creation

The date and time that the electronic tax declaration was created.

Address

The address of the contact person.


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