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Netherlands: Dutch Taxonomy new version - NT14 in Dynamics 365 Finance v.7.3 and v.10

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Summary

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.

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Symptoms

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 = "http://www.nltaxonomie.nl/nt14/bd/20191211/dictionary/bd-data"
  • xlink:href: XML Attribute = "http://www.nltaxonomie.nl/nt14/bd/20191211/entrypoints/bd-rpt-ob-aangifte-2020.xsd"
For ICP declaration:
  • xmlns:bd-i: XML Attribute = "http://www.nltaxonomie.nl/nt14/bd/20191211/dictionary/bd-data"
  • xmlns:bd-t: XML Attribute = "http://www.nltaxonomie.nl/nt14/bd/20191211/dictionary/bd-tuples"
  • xlink:href: XML Attribute = "http://www.nltaxonomie.nl/nt14/bd/20191211/entrypoints/bd-rpt-icp-opgaaf-2020.xsd"

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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.

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Keywords: CI113748, kbHotfixAuto, kbExpertiseInter, kbExpertiseBeginner, kbExpertiseAdvanced, kbMBSPartner, kbMBSQuickPub, kbsurveynew, kbnoloc, kbQFE, kbAutoHotfix

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Article Info
Article ID : 4539151
Revision : 4
Created on : 2/1/2020
Published on : 2/1/2020
Exists online : False
Views : 356