Use the Electronic ICL declaration form to create and submit an electronic tax declaration payment and then send the XML file to the Dutch tax authority. You also can use this form to import XML files with information from the Dutch tax authority.

1. Click General ledger> Periodic> Sales tax payment> Netherlands> Electronic ICL declaration .

2. Click Create declarationto open the Create electronic ICL declarationsform.

3. Select a settlement period and enter a date in the period to submit. The beginning and ending dates of this period are displayed, depending on the settings in the settlement period.

4. Click OK.

5. In the Electronic ICL declaration form, click Send XMLto transmit the tax declaration payment.

6. Enter the location to save the XML file to and enter the user name, password, and PIN code that you received from the tax authorities.

7. Click Import XMLto import the information received from the Dutch tax authority.