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DAC6pro - Reporting Arrangements (Fout, geen video record)

DAC6pro - Reporting Arrangements (Fout, geen video record)

ThomasTaxModel

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The video discusses how to export reportable XML files using the DEXxPro tool. It explains that you need to be an arrangements reporter to access the reporting tab and find arrangements ready for reporting. You can filter by country and search for specific arrangement names. The video emphasizes the importance of having all necessary data for compliance with tax authorities. To export an arrangement, you click the Download button, which generates a zip file. However, you must manually report the XML file on the tax authority's web page. After some time, the government will send a message with arrangement and disclosure IDs. You add these IDs to the arrangement, and once added, the arrangement is closed and complete for auditing. If there are non-compliant items, you can revert the arrangement to a previous date for adjustments. The history section allows you to review the arrangement's flow and access the generated XML exports. The video concludes by encouraging viewers to contact the Nothing on the hand. I'm going to start talking now. Welcome back, everyone. In today's video, we'll guide you through the process of exporting your reportable XML files. We will also talk about managing your arrangements for reporting and auditing purposes. Let's get started. Can I do it again, just to be sure? Yes. Yes? Welcome back, everyone. In today's video, we'll guide you through the process of exporting your reportable XML files. We will also talk about the managing. Sorry. The managing. Welcome back, everyone. In today's video, we'll talk about. I shouldn't have said that. You know what, I'll do it again. But now I want to. The first one was good, actually. The first one was good. I'm going to try it one more time, and then I'll just move on to the next one. Welcome back, everyone. In today's video, we'll guide you through the process of exporting your reportable XML files. We will also talk about managing your arrangements for reporting and auditing purposes. Let's get started. Can I just start? First things first, you need to be an arrangements reporter to have access to the reporting tab at the top of the screen. When you have these rights, you can navigate to the reportable arrangements page. Here, you will find a list of arrangements that are ready for reporting by us. These haven't been exported by anyone yet, so you still need to export these files. You can filter by country on the left side and search for specific arrangement names right here. Please take note that some countries may require additional information at this stage. This is to ensure the XML complies with the tax authority requirements. So make sure you have all the necessary data at hand. Now, let's export an arrangement. Simply find the arrangement you want to export and click the Download button. This will generate a zip file, which you can find in your Download folder. This will generate a zip file, which you can find in your Download folder. The arrangement will then be moved to the pending arrangements page with the status Waiting for Government. It's important to note that you still need to manually report the XML you just downloaded. The tool doesn't automate this step for you, so you still need to go to the web page of the tax authorities and import your XML file. The government will send you a message after some time. This message will contain the arrangement ID and possibly the disclosure ID. They will also tell you if the reported arrangement is accepted. Once you have received the IDs, you can add them to the arrangement. These IDs are created in a way for the tax authorities to easily recognize them. So the system will check on these rules, helping you know you cannot make a mistake with these IDs. Once you've added these IDs, the arrangement is officially closed and complete for auditing purposes. If there are any items that need to be changed and were not compliant, you have the flexibility to revert the arrangement to any previous date. This will allow you to make the necessary adjustments as needed. For closed arrangements, as well as any other arrangements, you can access the history with the appropriate user rights. In the history section, you can review the entire flow of the arrangement and access the XML exports that have been generated. This feature is very useful for the auditing of the XML files. And that's it for now. Oh, I'm going to get back to the other part. And that's it for now. We've shown you how to export a reportable XML file using the DEXxPro tool. If you have any questions or feedback, please feel free to reach out to our support team. Thank you for watching, and we'll see you in the next video. And that's it for now. We've shown you how to export an XML file within the DEXxPro tool. If you have any questions or remarks, just reach out to the support team, to our support team. We'll see you in the next video. Thank you for watching, and we'll see you in the next video. And that's it for now. We've shown you how to export a reportable XML file within the DEXxPro tool. If you have any questions or remarks, just reach out. Please reach out. And that's it for now. We've shown you how to export an XML file within the DEXxPro tool. If you have any questions or remarks, just reach out to our support team. Thank you for watching, and we'll see you in the next video. Good enough?

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