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VAT declaration

Tax v2012

The d-basics TAX v2012 module is used to exchange information with the Dutch tax authorities and can be used to transmit the following declarations:

VAT
Salary tax
ICP (intra community transactions)

The d-basics TAX v2012 module is a generic solution that can create, sign and send digital declarations.

Create

The d-basics TAX v2012 module can import data files containing the required information. Further it offers the possibility to manually enter the required information. After the information has been entered the tax declaration files are created automatically.

Sign

The tax declaration files must be digitally signed before they can be sent. This is carried out automatically using a certificate provided by the Tax Authorities.

Send

After creating and signing the declaration files they can be sent – in the proper XML format - to the Tax authorities with a push of a button. The d-basics TAX v2012 module keeps records of the files that have been sent and the acknowledgements received from the tax authorities.

BAPI-PKI certificate

During the exchange of messages a BAPI-PKI certificate is used for identification and encryption. This certificate has to be bought separately and is sold by KPN.

Save and print

The information of each tax declaration is saved for later use. Further it is possible to print the tax declarations.

 

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Copyright 2013 by d-basics b.v.

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