1. Localizations for European Reporting and SEPA Processing Implementation Guide
  2. Electronic Format

Electronic Format

Use the IDEP/IRIS Interface program (R0018I3) to create a flat file in the IDEP/IRIS message format, which you can then submit to the proper tax authorities in an electronic format.

The IDEP/IRIS Interface program generates one record for each declaring company.

The IRIS reports for Holland and Germany retrieve the Tax ID or the Additional Tax based on the value defined in the Tax ID processing option and the setting in the Report by Country processing option.

When you run the IDEP/IRIS Interface program, the system creates a batch for review by the Text File Processor program (P007101). The batch is stored in these tables:

  • F007101 - Text Processor Header

  • F007111 - Text Processor Detail Table

You must run the Text File Processor program to convert the batch to a flat file that you can submit to the different countries' customs authorities, statistical offices, or both.

The Text File Processor program assigns the batch number and interchange from the seventh field of next numbers for system 00. The Text File Processor assigns the message number from the fifth field of next numbers for system 74.