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Elec. Tax Declaration Setup Table

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The Elec. Tax Declaration Setup table contains the following types of information:

  • General information, like number series and contact information that will be used to generate an electronic VAT or ICP declaration.

  • Information needed by the Digipoort .dll.

  • Information necessary for the process of sending electronic declarations to and receiving response messages from the tax authorities.

List of Fields in the Table

Field Location
BAPI Log File Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Directory (LDAP) Server Addr. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
VAT Declaration Nos. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
From E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Authorities Certificate Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
BAPI Working Folder Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
ICP Declaration Nos. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Incoming (IMAP4) Password Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
CA Request Tax Auth. E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Incoming (IMAP4) Server Addr. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
SMTP User Name CA Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Primary Key Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Submit VAT Decl. to E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Submit CA Request to E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Post Code Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Service Agency Contact ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Auth. Cert. Search String Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Outgoing (SMTP) User Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
VAT Declaration Process ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Auth. Cert. Valid To Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
ICP Declaration Process ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Part of Fiscal Entity Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
ICP Contact Type Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Svc. Agency Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Incoming (IMAP4) User Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Outgoing (SMTP) Server Address Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Payer Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
CA Certificate Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
SMTP Server Address CA Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Payer Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Directory (LDAP) User Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Directory (LDAP) Password Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Outgoing (SMTP) Password Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Auth. Cert. Valid From Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
BAPI Connection Time-out Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Sign Method Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Address Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact City Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
CA Certificate Search String Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Submit ICP Decl. to E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
VAT Contact Type Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
SMTP Password CA Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Service Agency Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
VAT Declaration Nos. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
ICP Declaration Nos. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Post Code Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Service Agency Contact ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Part of Fiscal Entity Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
ICP Contact Type Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Svc. Agency Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Payer Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Payer Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Address Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact City Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
VAT Contact Type Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Service Agency Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
BAPI Log File Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Directory (LDAP) Server Addr. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
VAT Declaration Nos. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
From E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Authorities Certificate Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
BAPI Working Folder Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
ICP Declaration Nos. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Incoming (IMAP4) Password Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
CA Request Tax Auth. E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Incoming (IMAP4) Server Addr. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
SMTP User Name CA Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Submit VAT Decl. to E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Submit CA Request to E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Post Code Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Service Agency Contact ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Auth. Cert. Search String Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Outgoing (SMTP) User Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
VAT Declaration Process ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Auth. Cert. Valid To Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
ICP Declaration Process ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Part of Fiscal Entity Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
ICP Contact Type Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Svc. Agency Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Incoming (IMAP4) User Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Outgoing (SMTP) Server Address Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Payer Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
CA Certificate Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
SMTP Server Address CA Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Payer Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Directory (LDAP) User Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Directory (LDAP) Password Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Outgoing (SMTP) Password Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Auth. Cert. Valid From Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
BAPI Connection Time-out Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Sign Method Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Address Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact City Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
CA Certificate Search String Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Submit ICP Decl. to E-Mail Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
VAT Contact Type Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
SMTP Password CA Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Service Agency Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
BAPI Log File Name Field Field, T_11408 Table Deleted Topics
Directory (LDAP) Server Addr. Field Field, T_11408 Table Deleted Topics
From E-Mail Field Field, T_11408 Table Deleted Topics
Tax Authorities Certificate Field Field, T_11408 Table Deleted Topics
BAPI Working Folder Field Field, T_11408 Table Deleted Topics
Incoming (IMAP4) Password Field Field, T_11408 Table Deleted Topics
CA Request Tax Auth. E-Mail Field Field, T_11408 Table Deleted Topics
Incoming (IMAP4) Server Addr. Field Field, T_11408 Table Deleted Topics
SMTP User Name CA Field Field, T_11408 Table Deleted Topics
Submit VAT Decl. to E-Mail Field Field, T_11408 Table Deleted Topics
Submit CA Request to E-Mail Field Field, T_11408 Table Deleted Topics
Tax Auth. Cert. Search String Field Field, T_11408 Table Deleted Topics
Outgoing (SMTP) User Name Field Field, T_11408 Table Deleted Topics
VAT Declaration Process ID Field Field, T_11408 Table Deleted Topics
Tax Auth. Cert. Valid To Field Field, T_11408 Table Deleted Topics
ICP Declaration Process ID Field Field, T_11408 Table Deleted Topics
Incoming (IMAP4) User Name Field Field, T_11408 Table Deleted Topics
Outgoing (SMTP) Server Address Field Field, T_11408 Table Deleted Topics
CA Certificate Field Field, T_11408 Table Deleted Topics
SMTP Server Address CA Field Field, T_11408 Table Deleted Topics
Directory (LDAP) User Name Field Field, T_11408 Table Deleted Topics
Directory (LDAP) Password Field Field, T_11408 Table Deleted Topics
Outgoing (SMTP) Password Field Field, T_11408 Table Deleted Topics
Tax Auth. Cert. Valid From Field Field, T_11408 Table Deleted Topics
BAPI Connection Time-out Field Field, T_11408 Table Deleted Topics
Sign Method Field Field, T_11408 Table Deleted Topics
CA Certificate Search String Field Field, T_11408 Table Deleted Topics
Submit ICP Decl. to E-Mail Field Field, T_11408 Table Deleted Topics
SMTP Password CA Field Field, T_11408 Table Deleted Topics
VAT Declaration Nos. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
ICP Declaration Nos. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Post Code Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Service Agency Contact ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact ID Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Part of Fiscal Entity Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
ICP Contact Type Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Svc. Agency Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Payer Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Tax Payer Contact Phone No. Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact Address Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Agent Contact City Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
VAT Contact Type Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
Service Agency Contact Name Field, Elec. Tax Declaration Setup Table Netherlands Local Functionality
BAPI Log File Name Field Field, T_11408 Table Deleted Topics
Directory (LDAP) Server Addr. Field Field, T_11408 Table Deleted Topics
From E-Mail Field Field, T_11408 Table Deleted Topics
Tax Authorities Certificate Field Field, T_11408 Table Deleted Topics
BAPI Working Folder Field Field, T_11408 Table Deleted Topics
Incoming (IMAP4) Password Field Field, T_11408 Table Deleted Topics
CA Request Tax Auth. E-Mail Field Field, T_11408 Table Deleted Topics
Incoming (IMAP4) Server Addr. Field Field, T_11408 Table Deleted Topics
SMTP User Name CA Field Field, T_11408 Table Deleted Topics
Submit VAT Decl. to E-Mail Field Field, T_11408 Table Deleted Topics
Submit CA Request to E-Mail Field Field, T_11408 Table Deleted Topics
Tax Auth. Cert. Search String Field Field, T_11408 Table Deleted Topics
Outgoing (SMTP) User Name Field Field, T_11408 Table Deleted Topics
VAT Declaration Process ID Field Field, T_11408 Table Deleted Topics
Tax Auth. Cert. Valid To Field Field, T_11408 Table Deleted Topics
ICP Declaration Process ID Field Field, T_11408 Table Deleted Topics
Incoming (IMAP4) User Name Field Field, T_11408 Table Deleted Topics
Outgoing (SMTP) Server Address Field Field, T_11408 Table Deleted Topics
CA Certificate Field Field, T_11408 Table Deleted Topics
SMTP Server Address CA Field Field, T_11408 Table Deleted Topics
Directory (LDAP) User Name Field Field, T_11408 Table Deleted Topics
Directory (LDAP) Password Field Field, T_11408 Table Deleted Topics
Outgoing (SMTP) Password Field Field, T_11408 Table Deleted Topics
Tax Auth. Cert. Valid From Field Field, T_11408 Table Deleted Topics
BAPI Connection Time-out Field Field, T_11408 Table Deleted Topics
Sign Method Field Field, T_11408 Table Deleted Topics
CA Certificate Search String Field Field, T_11408 Table Deleted Topics
Submit ICP Decl. to E-Mail Field Field, T_11408 Table Deleted Topics
SMTP Password CA Field Field, T_11408 Table Deleted Topics

See Also

Concepts

Electronic VAT and ICP Declarations