Financials and Supply Management Netherlands Country Guide

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About this guide
Related documentation
General configuration of the product for Netherlands
Requirements for Netherlands
Payments in process suspense account - AP
Retrospective accounts payable reports
Electronic formats cash allocation
Electronic formats cash posting
Penalty interest invoicing
Legal debtors
Retrospective accounts receivable reports
Direct electronic sales invoicing
Electronic audit files
Central bank reporting
Balance sheet, profit and loss report, cash flow statement
Bank account format
Bank statement messaging
Customer direct debits
Credit transfers
Currency rounding
Separate fixed asset gains and losses
Low value fixed assets
Multilevel, national, or double chart of accounts structure
Storno
Journal and voucher chronology
Accounting date
EU sales listing
VAT declaration
VAT partial
Tax ID format
VAT settlement discount basis
VAT EU intrastat
VAT triangulation
Withholding tax processing
Withholding tax reporting
VAT reverse charge
Using Netherlands features in FSM
Creating journal chronology
Creating voucher chronology for Payables
Creating voucher chronology for Receivables
Processing cash
BODs
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