Elec. Tax Declaration Setup Window
Specifies general information that will be used to generate an electronic VAT and ICP declaration.
General FastTab
Defines the contact type for the VAT and ICP declaration. You can set up the contact information of the taxpayer and agent. If the electronic VAT declaration will be handled by a service agency, then you must also enter the contact information of the service agency. You can also define if you want to create electronic declarations for subsidiary companies that are part of a fiscal entity.
Numbering FastTab
Specifies the number series that will be used for the electronic VAT and ICP declaration.
Digipoort FastTab
Specifies information about the Digipoort certificates, including both the service and client certificates. In addition, you provide the urls for the Digipoort delivery and status for the tax authorities.
For Help about a specific field, click the field and press F1.
Note
You can obtain the general data for this window from documents of the Dutch government tax authorities and the certificate authority which can be downloaded from their websites. Personal data will be received from the tax authorities after the company is registered for electronic declaration.
Tip
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See Also
Tasks
How to: Submit Electronic VAT and ICP Declarations
How to: Create Electronic VAT and ICP Declarations
How to: Set Up Electronic VAT and ICP Declarations
How to: Set Up Certificates for use with Digipoort