How to: Process Response Messages from Tax Authorities

When you submit a VAT or ICP declaration to the tax authorities electronically, they will process the declaration and send you a message in response.

You can import the response into Dynamics NAV by using the Receive Response Messages batch job. The response message will contain the status of the declaration.

To import messages from the tax authorities' server

1. Choose the icon, enter Elec. Tax Decl. Response Msgs., and then choose the related link.

2. Choose the Receive Response Messages action.

3. On the Options FastTab, fill in the fields as described in the following table.

   Field	Description
   CA Certificate Encryption Password	The password that was used to encrypt the Certificate Authorities' certificates.
   User Certificate Password	The password that is used to encrypt the user certificates.

4. Choose the OK button.

To process the response messages from the tax authorities

1. Choose the icon, enter Elec. Tax Decl. Response Msgs., and then choose the related link.

2. Choose the Process Response Messages action.

3. In the Process Response Messages Batch Job window, on the Elec. Tax Decl. Response Msg. FastTab, select the appropriate filters.

4. Choose the OK button.

   The processed information about the response message is displayed in the Elec. Tax Decl. Response Msgs.. window.

5. To export a message or attachment, choose the Export Response Message action or the Export Response Attachment action.

See Also

Dynamics 365 Business Central
Electronic VAT and ICP Declarations
How to: Set Up VAT Categories
How to: Create Electronic VAT and ICP Declarations