(NLD) Electronic OB declaration (form)

Artikel
05/05/2014

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 > 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.

Note

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

Task that uses this form

(NLD) Create, send, and import the OB tax declaration electronically

Navigating the form

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

Tabs

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.

Buttons

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.

Fields

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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