Companies in the Netherlands must submit a turnover statement that shows value-added taxes (VAT), sales tax and turnover tax-omzet belasting (OB)—and their Intra-Community Deliveries (ICL) tax declaration—to the Dutch tax authorities electronically.

Use the Electronic tax declaration parameters to set up electronic tax declaration information.

1. Click General ledger> Setup> Sales tax> Netherlands> Electronic tax declaration parameters .

2. Select the VAT and ICL contact person types and enter additional contact information.

3. Enter the service bureau ID, name, and telephone number.

4. On the BAPI(Business Application Programming Interface) tab, enter the time out limit in minutes, and select the work folder and log file folder.

5. Enter the process identification of the person sending the file sender.

6. On the E-mailtab, enter the appropriate e-mail addresses and the incoming and outgoing server names.

7. On the Certificatestab, enter the Lightweight Directory Assistance Protocol (LAPD) server name and the certificate information.

8. On the Number sequencestab, you can assign a number sequence to each reference.