(NLD) Electronic tax declaration parameters (form)

Artikel
06/11/2014

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 > Setup > Sales tax > Netherlands > Electronic tax declaration parameters.

Use this form to set up parameters that define an electronic tax declaration in the Netherlands.

Note

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

Task that uses this form

(NLD) Set up electronic tax declaration

(NLD) Set up and use an electronic tax declaration

Navigating the form

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

Links

Link	Description
General	Enter and view the contact ID and service bureau information.
System	Specify the interface connection timeout in minutes, the work folder, and the log file.
E-mail	Enter the appropriate email addresses and the incoming and outgoing server names. Note You need not specify the email addresses, incoming server name and outgoing server name for Digipoort services.
Certificates	Enter the Lightweight Directory Access Protocol (LDAP) server and certificate information.
Number sequences	Enter the reference and number sequences information.
Address	Enter the address and postal code.

Buttons

Button	Description
Log file	Open the Infolog file to view the Infolog error message.
CA certificate	Open the Generate certificate search string. form, where you can enter information that will be used to create the certificate string.
Auth. certificate	Open the Generate certificate search string. form, where you can enter information to authenticate the certificate string.
Get certificates	Connects to the specified LDAP server to download the certificates that are found for the certificate strings.

Fields

Field	Description
VAT contact type	Select one of the following VAT contact types: Tax payer Agent Service agency and tax payer Service agency and agent
ICP contact type	Select one of the following Intracommunautaire Prestaties (ICP) contact types: Tax payer Agent Service agency and tax payer Service agency and agent
Contact ID	Enter a unique identifier for the contact.
Name	Enter the contact name.
Telephone	Enter the telephone number for the contact.
SEB ID	Enter the contact identification or BECON number.
SEB name	Enter the service bureau name.
SEB telephone	Enter the service bureau telephone number.
Company part of fiscal group	Select this check box if the company is part of the fiscal group that you select in the Fiscal group field.
Fiscal group	Select a company tax exempt number.
Time out	Enter the interface connection timeout in minutes.
Work folder	Select or enter the working folder for the interface.
Log file	Select or enter the log file.
Process ID sender	Enter the process identification number of the sender.
E-mail	Enter the email address. Note You need not specify the email address for Digipoort service.
VAT e-mail	Enter the destination email address for the Omzetbelasting (OB) declaration. Note You need not specify the VAT email address for Digipoort service.
ICP E-mail	Enter the destination email address for the ICP declaration. Note You need not specify the ICP email address for Digipoort service.
Incoming (IMAP4) server	Enter the name of the incoming (IMAP4) mail server. Note You need not specify the incoming server name for Digipoort service.
Outgoing (SMTP) server	Enter the name of the outgoing (SMTP) mail server. Note You need not specify outgoing server name for Digipoort service.
LDAP server name	Enter the LDAP server name.
CA certificate	Enter the search string for the CA certificate.
CA certificate file name	Enter the file name for the CA certificate.
Auth. certificate	Enter the search string for the authentication certificate.
Auth. certificate file name	Enter the file name of the authentication certificate.
CA certificate valid from	Enter the starting date of the transaction.
CA certificate valid to	Enter the ending date of the transaction.
Reference	Displays the reference type.
Number sequence code	Select a number sequence code for each reference type to create a unique key for each specified table of the electronic tax declaration.
Address	The address for the contact.

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