Netherlands local functionality
The following articles describe local functionality that is unique to the Dutch version of Business Central.
Feature availability
VAT
- Create a Audit File for the Tax Authority Available Now
- Set Up VAT Categories Available Now
- Electronic VAT and ICP Declarations Available Now
- Set Up Electronic VAT and ICP Declarations Available Now
- Submitting Electronic VAT and ICP Declarations Available Now
Banking & Payments
- Dutch Electronic Banking Available Now
- Telebanking Available Now
- Payment Scenarios Available Now
- Payment Scenario 1 - Domestic Payments (LCY to LCY) Available Now
- Payment Scenario 2 - Foreign Payment (FCY to FCY) Available Now
- Payment Scenario 3 - Foreign Payment (LCY to FCY) Available Now
- Create Proposals Available Now
- Docket Reports Available Now
- Enter and Post Cash and Bank or Giro Journals Available Now
- Print Test Reports for Cash and Bank or Giro Journals Available Now
- Single Euro Payments Area (SEPA) Available Now
- Activate SEPA Payments Available Now
- Submit Vendor Payments Electronically in SEPA ISO 20022 Payment Format Available Now
- Create and Export Payment History Available Now
- Import and Reconcile Bank Statements Available Now
Core Finance
- Apply and Unapply General Ledger Entries Available Now
- Required Descriptions in G/L Entries Available Now
Purchasing
- Check Purchase Amounts Available Now
- Edit Document Amounts in Purchase Invoices and Credit Memos Available Now
- Set Up Validation of Purchase Amounts Available Now
General
- CMR Notes Available Now
- Dutch Postal Codes Available Now
- Import Postal Codes Available Now
- Import Postal Code Updates Available Now
Future legislation requirements being investigated
Currently, there are no upcoming regulatory features or requirements. If you are aware of any upcoming regulatory features, please submit a Regulatory Feature Alert.
Related information
- Work with Business Central
- Report VAT to Tax Authorities
- Country/regional availability and supported languages