Netherlands VAT return e-filing

Open the Netherlands VAT return you want to e-file.
Select
eFile
on the toolbar to open the wizard.
On the
1 Filings
tab, Select
VAT Declaration
, then select
NEXT
.
On the
2 Actions
tab, select
File
, then select
NEXT
.
Enter the Company URL and password.
Open the Command Prompt as an administrator.
Run the following command:
C:\WINDOWS\system32>certutil -dump "<path to client authentication certificate along with certificate file name>"
When prompted, enter the PFX password. Note that the password will not be visible as you type.
The certificate information will be displayed in the same window.
note
Clients must have a certificate to use OIC for Netherlands e-filing. You can find more information here: https://www.logius.nl/domeinen/toegang/pkioverheidcertificaat-aanvragen
On the
3 Authentication
tab, upload the certificate by dragging a file onto the page, or select
Browse for File
and navigate to the document.
Select
NEXT
. Once the return has been sent to ONESOURCE E-Filing Manager successfully, the
Status
tab opens and displays a confirmation message.
Select
Refresh Status
to check the status. Once the return has been sent to Digipoorts successfully, the e-filing status will be
Pending on Digipoorts
.

Checking the Status

Re-launch the wizard and select
Check Status
on the
Actions
tab to check the status from Digipoorts.
Select
Next
.
If the return was successfully filed with Digipoorts, the e-filing status on the
4 Status
tab will be
Successful (E File)
.
Select the
Exports
button to download the receipt.