A country-specific update is available for Netherlands to support declaring of VAT and ICP reports in XBRL format through Digipoort in Microsoft Dynamics AX

With this update Microsoft provides changes in existing functionality:
- Electronic ICP declaration
- Electronic OB declaration
- Electronic tax declaration parameters

ICP and VAT declarations will be created the same way as before hot fix installation. But the format of XML files is changed to be compliant with NL Dutch Taxonomy version 8.0. There are no changes in the data collection and preparation logic.
The path for declarations creation and submission: General ledger > Periodic > Sales tax payments > Netherlands

Setup of the electronic declaration through Digipoort assumes the following steps:
- define contact and service bureau options if applicable
- define time out for the connection to the services and uploading the declaration
- define workfolder for xml files
- define valid certificates for connection to Digipoort services
- define number sequences for messages identification
- define address of the company, or change the default one

When submitting electronic declarations, system will generate statuses and collect errors if any come from Digipoort services.

The path for Digipoort services and ICP and VAT declarations setup, and functionality for error messages review: General ledger > Setup > Sales tax > Netherlands

Additional notes:
· Before install hotfix you should process all old declarations because old functions will be disabled after installation of the hotfix.
· You should install certificates in the certificate store on the client computer for local machine certificate tree (Personal and Trusted People for client and server certificates accordingly).
· If users need to process an error during request sending as business error and set Error status for the declaration after getting such error they have to setup the error codes in the General ledger > Setup > Sales tax > Netherlands > Electronic tax error messages form.
· Button Import XML enabled only if the status of the OB/ICP declaration is Created or Acknowledgement. Otherwise it's disabled.

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. 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/support/

Customers

https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htm

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.