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vat_declaration.rst

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VAT declaration

List VAT declarations

$results = $client->vatDeclaration->list();

Get VAT declaration

$id = 'aaaaaaaa-aaaa-aaaa-aaaa-aaaaaaaaaaaa';
$results = $client->vatDeclaration->get($id);

Update VAT declaration

$id = 'aaaaaaaa-aaaa-aaaa-aaaa-aaaaaaaaaaaa';
$results = $client->vatDeclaration->update($id, [
    'header' => [
        'OBNummer' => 'string',
        'Valutacode' => 'string',
        'Aangiftejaar' => 0,
        'Tijdvak' => 'string',
        'MessageID' => 'string',
        'LevCode' => 'string',
        'VersieApplicatie' => 'string',
        'TijdstipAanmaak' => '2024-11-12T08:54:02.825Z',
        'Mediumsoort' => 'string',
        'Communicatiegegevens' => [[
            'SoortContactpersoon' => 'string',
            'ContactpersoonID' => 'string',
            'NaamContactpersoon' => 'string',
            'TelefoonContactpersoon' => 'string'
        ]],
        'Boekjaar' => 0,
        'DatumVanAangifte' => '2024-11-12',
        'VanafPeriode' => 0,
        'TotEnMetPeriode' => 0,
        'MissingOBCodes' => true,
        'FailsElfProef' => true,
        'Omschrijving' => 'string',
        'Verrekenen' => true,
        'Kenmerk' => 'string'
    ],
    'content' => [
        'overrides' => [
            'TeVorderen' => 0,
            'BetaaldEnOntvangen' => 0,
            'AfdragenHoogGS' => 0,
            'AfdragenHoogAB' => 0,
            'AfdragenLaagGS' => 0,
            'AfdragenLaagAB' => 0,
            'AfdragenOverigeGS' => 0,
            'AfdragenOverigeAB' => 0,
            'AfdragenPriveGS' => 0,
            'AfdragenPriveAB' => 0,
            'AfdragenNulProcentGS' => 0,
            'VerwervingBinnenlandGS' => 0,
            'VerwervingBinnenlandBB' => 0,
            'LeveringNaarBuitenEUGS' => 0,
            'LeveringNaarBinnenEUGS' => 0,
            'AfstandsVerkopenBinnenEUGS' => 0,
            'LeveringVanuitBuitenEUGS' => 0,
            'LeveringVanuitBuitenEUBB' => 0,
            'LeveringVanuitBinnenEUGS' => 0,
            'LeveringVanuitBinnenEUBB' => 0,
            'VerschuldigdeOmzetbelasting' => 0,
            'HandmatigeVoorbelasting' => 0,
            'Voorbelasting' => 0,
            'Subtotaal' => 0,
            'VerminderingKleinOnderneming' => 0,
            'SchattingVorigeAangifte' => 0,
            'SchattingDezeAangifte' => 0,
            'Totaal' => 0,
            'Suppletie' => 0,
            'SuppletieTotaal' => 0
        ]
    ]
]);

Delete VAT declaration

$id = 'aaaaaaaa-aaaa-aaaa-aaaa-aaaaaaaaaaaa';
$results = $client->vatDeclaration->delete($id);

Finalize VAT declaration

$id = 'aaaaaaaa-aaaa-aaaa-aaaa-aaaaaaaaaaaa';
$results = $client->vatDeclaration->finalize($id);

Get VAT declaration settings

$results = $client->vatDeclaration->settings($id);

Update VAT declaration settings

$results = $client->vatDeclaration->updateSettings([
    'country_code' => 'NL',
    'custom' => [
        'identification' => [
            'providedBy' => 'intermediary',
            'contactName' => 'string',
            'phoneNumber' => 'string',
            'beconNumber' => 'string'
        ],
        'method' => 'download',
        'supplierNrTaxDepartment' => 0,
        'declarationPeriod' => [
            'vat' => 'calendar_quarterly',
            'icp' => 'calendar_quarterly'
        ]
    ]
]);

Partially updates (patch) VAT declaration settings

$results = $client->vatDeclaration->patchSettings([
    'custom' => [
        'identification' => [
            'contactName' => 'Jonathan',
        ],
    ]
]);

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