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Elec. Tax Declaration Setup Table

  • Article

The Elec. Tax Declaration Setup table contains

  • General information, like number series and contact information that will be used to generate an electronic VAT or ICP declaration.

  • Information needed by the BAPI.dll.

  • Information necessary for the process of sending electronic declarations to and receiving response messages from the tax authorities.

  • Information to get the tax authorities and CA certificates.

  • Information for request user certificates. This is only relevant when the sign method for the electronic declarations is PKI.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field Location
BAPI Log File Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Directory (LDAP) Server Addr. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
VAT Declaration Nos. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
From E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Authorities Certificate Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
BAPI Working Folder Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
ICP Declaration Nos. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Incoming (IMAP4) Password Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
CA Request Tax Auth. E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Incoming (IMAP4) Server Addr. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
SMTP User Name CA Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Primary Key Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Submit VAT Decl. to E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Submit CA Request to E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Post Code Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Service Agency Contact ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Auth. Cert. Search String Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Outgoing (SMTP) User Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
VAT Declaration Process ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Auth. Cert. Valid To Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
ICP Declaration Process ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Part of Fiscal Entity Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
ICP Contact Type Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Svc. Agency Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Incoming (IMAP4) User Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Outgoing (SMTP) Server Address Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Payer Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
CA Certificate Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
SMTP Server Address CA Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Payer Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Directory (LDAP) User Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Directory (LDAP) Password Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Outgoing (SMTP) Password Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Auth. Cert. Valid From Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
BAPI Connection Time-out Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Sign Method Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Address Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact City Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
CA Certificate Search String Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Submit ICP Decl. to E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
VAT Contact Type Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
SMTP Password CA Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Service Agency Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality

See Also

Concepts

Electronic VAT and ICP Declarations