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Digital Platforms Income information/DAC7 v13

Release Notes

On this page you can download the ZIP-file with all products for
Digital Platforms Income information/DAC7

In the ZIP-file you will find the Product overview.

Version history

VersionDateExplanation
1302-05-2024Changed specifications added (Message- and Data specifications)
1202-02-2024Changed specifications added (Message- and Data specifications)
 
Changed DAC7 Business rules for RPOs in NL / DAC7 Business rules voor nationale leveranciers added (Message- and Data specifications)
 
Changed Specifications ValidationTestService Digital Platforms Income Information added (Testfacilities)
1109-01-2024New Specifications ValidationTestService Digital Platforms Income Information added (Testfacilities)
1004-12-2023- Changed specifications added (Message- and Data specifications)
- Improved Testmessages added (Service documents)
0922-11-2023Information about the Aansluit Suite Digipoort added (Interface specifications)

Particulars

Note on the changes in version 2.5:
Extra information on verification of Dutch TIN

Paragraph 3.2.4 states that the identity of individuals with a Dutch Tax Identification Number (TIN) will be verified. This paragraph also states that the details received for the provided TIN will be compared to the details in the administration of The Netherlands Tax and Customs Administration.

The elements used to do the verification are the last name and birth date.

In paragraph 5.2.3 of data element TIN (DPI_OECD/DPIBody/ReportableSeller/Identity/IndividualSeller/Standard/IndSellerID/TIN) the following has been changed:

Description of RULE-40900:

[RULE-40900] The last name and birth date and address details of the Seller must correspond to the details for the provided TIN, as registered in the national administration of the Netherlands.

A ‘please note’ was added to Explanation:

Please note: A Dutch TIN (BSN) must be submitted as 8 or 9 digits, without formatting: for example: 123456789 and NOT 12345678.9 or 124.56.789

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Note on the Dialogue for submitting DAC7-reports:

For DAC7 reports, the validation results are reported back via the Status Message.

Therefore, no status 500 (Validation at requesting party successful) or 510 (Validation at requesting party unsuccessful) will be registered in Digipoort.

So the last status to be reached for DAC7 reports is status 400 (Delivery to requesting party successful) or status 410/425 (Delivery to requesting party unsuccessful / Maximum number of delivery attempts reached).

Note on Retrieving Status messages

After a DAC7-report is received by the Netherlands Tax Administration the status 400 will be registered in Digipoort. After processing, a Status message is made available in Digipoort.

To retrieve the Status message, the attribute ‘kenmerk’ of the Status message must first be retrieved through the Message List (Berichtenlijst). This Message List is regenerated every night in Digipoort.

As a result, the attribute ‘kenmerk’ of the Status message can only be retrieved the day after the DAC7-report is submitted through Digipoort.

Keep in mind that the result of the delivery is also known the day after.

Note on Digipoort pre-production environment

The Digipoort pre-production environment is not intended for testing DAC7 deliveries by organizations other then the Netherlands Tax Administration. This environment is intended for testing by the Netherlands Tax Administration itself. Deliveries from other parties disrupt this testing process.
Moreover, the risk of a data leak is present.

For testing the DAC7 XML-messages, use the Validation Test Service.

For testing the dialog, use the test scenarios in the Aansluit Suite Digipoort:

Testscenario’s submitting DAC7-reports
Testscenario retrieving a Message List (Berichtenlijst) and a Status message

Interface specifications

Digipoort Koppelvlak WUS 2.0 voor bedrijven v1.2 

This set of documentation contains the English version of the interface specification. The interface specification of Logius describes how the services of Digipoort have to be invoked. The details of each service are described in the service descriptions. More information about Digipoort Interface WUS can be found on the website of Logius and on the Aansluit Suite Digipoort.

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