Netherlands: Dutch Taxonomy new version - NT14 in Dynamics 365 Finance v.7.3 and v.10

Applies to: Dynamics 365 for Finance and Operations

Summary


New format of electronic reporting files is required for ICP (EU Sales list) and OB (VAT declaration) in accordance to the XBRL taxonomy version NT14.

Symptoms


To support changes introduced by the NT14  version of Dutch Taxonomy the following versions of Electronic reporting configurations must be imported and used:
  • EU Sales list (NL).version.1.7 (under "EU Sales list model") - to support changes in ICP declaration
  • OB declaration (NL).version.2.8 (under "OB declaration model") - to support VAT declaration

The changes in Electronic reporting configurations include namespaces introduced by NT14:
For OB declaration:
  • xmlns:bd-i: XML Attribute = "http://www.nltaxonomie.nl/nt14/bd/20191211/dictionary/bd-data"
  • xlink:href: XML Attribute = "http://www.nltaxonomie.nl/nt14/bd/20191211/entrypoints/bd-rpt-ob-aangifte-2020.xsd"
For ICP declaration:
  • xmlns:bd-i: XML Attribute = "http://www.nltaxonomie.nl/nt14/bd/20191211/dictionary/bd-data"
  • xmlns:bd-t: XML Attribute = "http://www.nltaxonomie.nl/nt14/bd/20191211/dictionary/bd-tuples"
  • xlink:href: XML Attribute = "http://www.nltaxonomie.nl/nt14/bd/20191211/entrypoints/bd-rpt-icp-opgaaf-2020.xsd"

More information


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