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Elec. Tax Declaration Header Table

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An electronic tax declaration consists of an electronic tax declaration header and a number of electronic tax declaration lines.

The electronic tax declaration header contains general information about the electronic declaration, like status, declaration period, our reference and date and time when the declaration has been created, submitted or a response message has been received.

The electronic tax declaration lines contain information about the xml elements and attributes and the accompanying data.

After you have completed the electronic tax declaration header and associated electronic tax declaration lines, you can submit the declaration to the tax authority.

List of Fields in the Table

Field Location
Status Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Date Submitted Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Schema Version Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Message ID Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Date Created Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Period To Date Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Time Submitted Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
No. Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Submitted By Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Year Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Time Created Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
No. Series Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Date Received Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Period From Date Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Period Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
SMTP Server Response Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Type Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Our Reference Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Created By Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Time Received Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Status Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Date Submitted Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Message ID Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Date Created Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Period To Date Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Time Submitted Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
No. Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Submitted By Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Year Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Time Created Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Date Received Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Period From Date Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Period Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
SMTP Server Response Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Type Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Our Reference Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Created By Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Time Received Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Status Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Date Submitted Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Message ID Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Date Created Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Period To Date Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Time Submitted Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
No. Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Submitted By Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Year Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Time Created Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Date Received Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Period From Date Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Period Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
SMTP Server Response Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Type Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Our Reference Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Created By Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Time Received Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Status Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Date Submitted Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Message ID Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Date Created Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Period To Date Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Time Submitted Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
No. Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Submitted By Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Year Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Time Created Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Date Received Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Period From Date Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Period Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
SMTP Server Response Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Declaration Type Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Our Reference Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Created By Field, Elec. Tax Declaration Header Table Netherlands Local Functionality
Time Received Field, Elec. Tax Declaration Header Table Netherlands Local Functionality

See Also

Concepts

Electronic VAT and ICP Declarations