Overview
Starting from the year 2021 reporting, VAT declaration “OB” and EU Sales list “ICP” should be provided following taxonomy version NT15.
Note. Official document with differences between NT14 and NT15: NT15_BD_20201209 Versioning_NT14_20191211_to_NT15_20201209 (sbr-nl.nl)
Open files:
- Versioning_rpt-from_NT14_20191211_to_NT15_20201209-bd-rpt-ob-aangifte-2021.html
- Versioning_rpt-from_NT14_20191211_to_NT15_20201209-bd-rpt-icp-opgaaf-2021.html
To find more details about changes to VAT declaration and EU sales list subsequently.
Setup
1. Download the following or higher version of ER configurations:
-
- OB declaration (NL).version.2.10
- EU Sales list (NL).version.1.8
Fix downloading instructions can be found here: Download Electronic reporting configurations from Lifecycle Services - Finance & Operations | Dynamics 365 | Microsoft Learn
2. In the Electronic reporting workspace, select Reporting configurations.
2.1 Select format OB declaration (NL) and on the Action Pane click Configurations > Application specific parameters > Setup
Enter the following parameters:
| Name | Lookup result |
|---|---|
| OB declaration (NL) | |
| XSDSchema | http://www.nltaxonomie.nl/nt15/bd/20201209/entrypoints/bd-rpt-ob-aangifte-2021 |
| SchemaInstanceData | http://www.nltaxonomie.nl/nt15/bd/20201209/dictionary/bd-data |
Change State to Completed
Find more details about how to work with VAT declaration in Netherlands VAT declaration for the Netherlands - Finance | Dynamics 365 | Microsoft Learn
2.2 Select format EU Sales List (NL) and on the Action Pane click Configurations > Application specific parameters > Setup
Enter the following parameters:
| XSDSchema | http://www.nltaxonomie.nl/nt15/bd/20201209/entrypoints/bd-rpt-icp-opgaaf-2021.xsd |
|---|---|
| EU Sales list (NL) | |
| SchemaInstanceData | http://www.nltaxonomie.nl/nt15/bd/20201209/dictionary/bd-data |
| SchemaInstanceTuples | http://www.nltaxonomie.nl/nt15/bd/20201209/dictionary/bd-tuples |
Change State to Completed