[Netherlands] Update OB declaration and ICP declaration to Taxonomy version NT15

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 Docs


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:

 

OB declaration (NL)

Name

Lookup result

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 Docs

 

2.2 Select format EU Sales List (NL) and on the Action Pane click Configurations > Application specific parameters > Setup

Enter the following parameters:

 

EU Sales list (NL)

XSDSchema

http://www.nltaxonomie.nl/nt15/bd/20201209/entrypoints/bd-rpt-icp-opgaaf-2021.xsd

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

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