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

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

2. Click Create declarationto open the Sales tax paymentform.

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. Select the Updatefield to settle the period that you are submitting.

5. Click OK.

6. In the Electronic OB declaration form, click Send XMLto transmit the tax declaration payment.

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

8. Click Import XMLto import the information received from the Dutch tax authorities.