(NLD) Electronic ICP declaration (form)
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.
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 ICP tax declaration electronically
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
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. |
Buttons
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. |
Fields
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. |
See also
(NLD) Set up and use an electronic tax declaration
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