Introduction
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.
Overview
To support changes introduced by the NT14 version of Dutch Taxonomy the following changes are implemented in General ledger > Setup > Sales tax > Netherlands > Electronic tax declaration parameters form:
-
New Web service tab is introduced to access parameters needed to setup interoperation with web service.
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“URL” group of fields with “Authorization Address”, “Digipoort Delivery URL” and “Digipoort Status URL” fields is moved to the new Web service tab.
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New “XML namespaces” group of filed introduced on Web service tab with the following fields:
|
Field name |
Description |
Value for NT14 |
|
Schema instance |
Specify full http address to schema instance as per the actual version of the XBRL taxonomy |
http://www.nltaxonomie.nl/nt14/bd/20191211/dictionary/bd-data |
|
XSD schema |
Specify full http address to XSD schema as per the actual version of the XBRL taxonomy |
http://www.nltaxonomie.nl/nt14/bd/20191211/entrypoints/bd-rpt-ob-aangifte-2020.xsd |
With this setup reporting of OB and ICP declaration will be processed with namespaces as per the XBRL taxonomy NT14.
File information
How to obtain the Microsoft Dynamics AX updates files
This update is available for manual download and installation from the Microsoft Download Center.
Download update for Microsoft Dynamics AX 2012 R3
Prerequisites
You must have one of the following products installed to apply this hotfix:
-
Microsoft Dynamics AX 2012 R3
Restart requirement
You must restart the Application Object Server (AOS) service after you apply the hotfix.
A supported hotfix is available from Microsoft. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:
https://mbs.microsoft.com/support/newstart.aspx
You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:
Partners
https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+Contacts
Customers
In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.
More information
You can contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:
Partners
https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+Contacts
Customers
https://mbs.microsoft.com/customersource/northamerica/help/help/contactus
In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.
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.
