Communication service
You use the communication service for electronic information exchange with the tax authority and other agencies.
Description
The communication service must be used for the following messages:
Profit Financieel:
- Invoicing via UBL
- VAT/ICP declaration
- CoC Exchange
Profit Fiscal:
- ‘IB/VpB’ declaration
- Provisional ‘IB/VpB’ declaration
- ‘EKA’ orders
- ‘EKA’ receipts
- ‘IB/VpB’ deferral requests
- Allowances
Profit HR / Profit Payroll:
- ‘Digi-ZSM’
- Exchange with Syntrus Achmea
- Exchange with APG
- Wage declaration and annual wage statement
- In-service processing
You use a single environment for the actual message exchange; this is the main environment. You point to the main environment from other environments (sub-environments). The messages of the sub-environments are exchanged via the main environment.
Procedure
- Configure the communication service
You configure environments for the use of the communication service and you configure communication profiles.
- Send and receive messages using the communication service
You send messages to agencies (like the tax authority and the Chamber of Commerce) via the communication service.