Purpose This report displays response message data from wage returns and EDMs. Response messages are sent by the tax authority after:
- A wage return is received ("Acknowledgement" type);
- The tax authority has validated the wage return and found errors
("Error" type);
- The tax authority has found the nominative and collective returns to be
inconsistent ("Warning" type);
- The tax authority has found the nominative returns to contain errors
that can still be adjusted before the return deadline ("Notification ofIncorrect Nominative Return (abbreviated in Dutch to MFNA)" type);
- The tax authority has found the return to contain errors that can no
longer be reported with an MFNA, or errors that are still unresolvedafter the return deadline ("Adjustment Obligation" type). If the response message is an "Error", "Warning", "MFNA" or "AdjustmentObligation" type, the report is used to display errors in the wagereturn and find them in a wage return, for example using report Wage Return: Display Data (Viewer)>. In EDM cases, response messages are sent after:
- AN EDM / zip file is received ("acknowledgement" type)
- The tax authority cannot import or open the EDM / zip file, e.g. because
the are no XML data ("Error" type)
- The tax authority has processed the EDM and has found errors ("Error"
type)Integration The report is started after response messages have been processed. Prerequisites You need read-rights for the selected LePers in order to display them(authorization object P_NL_LA06> for wage return response messagesor authorisation object P_NL_AEDM> for EDM response messages, withACTVT equal to "01" or "03").Selection You can select response messages by:
- The LePer for which the response messages must be displayed. F4 Help is
available.
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