Electronic tax declarations (EVAT) (Netherlands)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

This procedure walks you through setting up electronic tax declaration for the Netherlands.

This procedure was created using the demo data company DEMF.

This functionality is available for legal entities whose primary address is in the Netherlands.

  1. Go to Tax > Setup > Sales tax > Electronic tax declaration parameters.
  2. In the Contact initials field, type a value.
  3. In the Contact prefix field, type a value.
  4. In the Telephone field, type a value.
  5. In the Format mapping field, enter or select a value.
    • Prerequisite: you should upload OB Declaration (NL) configuration for Generic electronic reporting from LCS.
  6. Click the System tab.
  7. In the Digipoort Delivery URL field, type a value.
  8. In the Digipoort Status URL field, type a value.
  9. In the Authorization Address field, type a value.
  10. In the CA certificate field, type a value.
  11. In the Auth. certificate field, type a value.
  12. Click the Number sequences tab.
  13. In the Number sequence code field, enter or select a value.
  14. In the list, find and select the desired record.
  15. In the Number sequence code field, enter or select a value.
  16. In the list, find and select the desired record.
  17. In the Number sequence code field, enter or select a value.