Note:
This panel displays the existing electronic tax reports of VAT declaration reported to the Dutch authorities. On this panel you can select a report and change or update the values for the existing parameters.
Options
Selection fields
- Number
- This column lists the declaration numbers of the existing electronic tax reports.
- Year
- This column lists the declaration years for which the electronic tax reports apply.
- Period
- This column lists the tax periods for which the electronic tax reports apply.
- Send
- Indicates if the related electronic tax report has been sent.
Work with electronic tax report (NLFD1074)
The electronic tax report structure is pre-defined by the Dutch authorities. On this panel you can set the base amount and/or VAT amount values for the various parameters that are available.
- Declaration number
- Displays the declaration number of the electronic tax report. This field cannot be changed.
- Declaration year
- Displays the year for which the electronic tax report is generated, but can be changed.
- VAT registration no
- Displays the VAT registration number of the report. This field cannot be changed.
- Tax period
- Displays the tax period of the selected electronic tax report, but can be changed.
Base amount
Under this column heading, enter for each applicable parameter listed below, the base amount of the VAT box. Existing values can be changed.
VAT amount
Under this column heading, enter for each applicable parameter listed below, the VAT amount of the VAT box. Existing values can be changed.
1 By you performed inland deliveries/services
- Charge with high tariff
- Enter the base amount and/or VAT amount charges (with high tariff) for the inland deliveries/services performed by you.
- Charge with low tariff
- Enter the base amount and/or VAT amount charges (with low tariff) for the inland deliveries/services performed by you.
- Charge with remaining tariff except 0%
- Enter the base amount and/or VAT amount charges (with remaining tariff except 0%) for the inland deliveries/services performed by you.
- Private-use
- Enter the base amount and/or VAT amount charges (private use) for the inland deliveries/services performed by you.
- Charge with 0% or not charge to you
- Enter the base amount charges (with no charge) for the inland deliveries/services performed by you.
2 To you performed inland deliveries/services
- Levying VAT divert to you
- Enter the base amount and/or VAT amount charges for the inland deliveries/services levying VAT diverted to you.
3 By you performed deliveries/services
- To countries outside EU (export)
- Enter the base amount charges for the deliveries/services performed by you (exported to countries outside the EU).
- To countries inside EU
- Enter the base amount charges for the deliveries/services performed by you to countries inside the EU.
- Installation/distance sales in the EU
- Enter the base amount charges for the deliveries/services performed by you (for installation/distance sales in the EU).
Work with electronic tax report (NLFD1075)
On this panel you can set the base amount and/or VAT amount values for the various parameters that are available.
Function keys
| Create file | Use this function key if you want to send the tax report via the Internet. A work file will be generated which will be converted into XML by an Integrator script. |
- Declaration number
- Displays the declaration number of the electronic tax report. This field cannot be changed.
- Declaration year
- Displays the year for which the electronic tax report is generated. If this field was changed on the previous panel, then the changed value is retrieved and cannot be changed here.
- VAT registration no
- Displays the VAT registration number of the report. This field cannot be changed.
- Tax period
- Displays the tax period of the selected electronic tax report. If this field was changed on the previous panel, then the changed value is retrieved and cannot be changed here.
Base amount
Under this column heading, enter for each applicable parameter listed below, the base amount of the VAT box. Existing values can be changed.
VAT amount
Under this column heading, enter for each applicable parameter listed below, the VAT amount of the VAT box. Existing values can be changed.
4 To you performed deliveries from foreign country
- From countries outside EU (import)
- Enter the base amount and/or VAT amount charges for the deliveries performed to you from a foreign country (outside the EU).
- Goods from countries inside the EU
- Enter the base amount and/or VAT amount charges for the deliveries performed to you from a foreign country (inside the EU).
5 Calculation of value added tax
- Indebted value added tax (1a-4b)
- Output only. Calculates the indebted VAT amount from the entries in 1a-4b.
- Pretax
- Enter the VAT pretax amount.
- Subtotal (5a-5b)
- Output only. Calculates the subtotal (5a-5b) VAT amount (which is the difference between Indebted value added tax and Pretax).
- Reduced small business regulation
- Enter the reduced small business regulation VAT amount.
- Estimation last declaration(s)
- Enter the VAT amount estimation of the last declaration.
- Estimation this declaration
- Enter the VAT amount estimation of the current declaration.
- Total to pay/to reclaim
- Output only. Calculates the total VAT amount to be paid or reclaimed.