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Product Updates 420, 419, 418, and 417: Header for XBRL files updated for year 2020 (Dutch legislation)

To comply with the latest tax requirements and to support the tax submission in year 2020, the header for the XBRL files for the VAT return, VAT correction, and EU sales list has been improved. 

VAT return

The header for the XBRL file for the VAT return has been improved as follows: 

 

VAT correction

The header for the XBRL file for the VAT correction has been improved as follows: 

 

EU sales list

The header for the XBRL file for the EU sales list has been improved as follows:

 

     
 Main Category: Attachments & notes  Document Type: Release notes detail
 Category:  Security  level: All - 0
 Sub category:  Document ID: 29.244.054
 Assortment:  Date: 28-09-2022
 Release:  Attachment:
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