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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.


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 = ""

  • xlink:href: XML Attribute = ""

For ICP declaration:

  • xmlns:bd-i: XML Attribute = ""

  • xmlns:bd-t: XML Attribute = ""

  • xlink:href: XML Attribute = ""

More information

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Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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