On the 10th of January 2020 the Dutch Tax Office issued technical guidance for intermediaries and taxpayers to disclose cross-border tax arrangements under the EU Council Directive on the mandatory automatic exchange of information (AEOI) in relation to reportable cross-border arrangements (DAC6). The guidance includes:
- the requirement to encode reports with the UTF-8 format;
- data file transmissions through the mass data interface (ELMA);
- the XML schema file requirements; and
- definitions for technical identities and descriptions of total, partial, and subsequent report deliveries.
Become DAC6 / MDR compliant.
Our MDR solution will be developed considering all elements of this manual. Discover our MDR/DAC6 tool in a 60 minutes webinar on January 30. During this webinar, you will be introduced to the happy path, you get an exclusive preview of the screen designs, and you can learn more about the topics at hand during a live Q&A. Save your seat: www.tax-model.com/mdr