01

Given: documentation

• DIP – Digitaler POSteingang – DIP neue Massendatenschnittstelle des BZSt

• https://revenue.ie/en/online-services/support/software-developers/documents/aeoi/sample-xml-files/new.xml

• https://www.oecd.org/tax/exchange-of-tax-information/model-rules-for-reporting-by-digital-platform-operators-xml-schema-user-guide-for-tax-administrations.pdf

When: generate XML DAC7

Then: ready XML file to send with the fields:

email
country_from
year
tin
vat
first_name
last_name
company_name
birthdate
individual
street
house
postcode
city
iban
bank
consideration
activities
fees
taxes
country_to
msg_type
msg_ref_id
msg_type_indic
period
timestamp
doc_type_indic
doc_ref_id

02

Given: ready XML file to send

When: convert this to a CSV file

Then: ready CSV file to check the info

Consideration Type – “payout”
Number of Activities Type – number of sold bags by seller
Fees Type – “margin” (margin = price on website (including 5% buyer fee) – payout)
Taxes Type – zero (taxes that Saclab pays instead of the seller)

https://docs.google.com/spreadsheets/d/12Y_ljQT9TUYJkDhc-sz8x5CofTjb16-XzRTfbPmdx9E/edit#gid=734166269

03

Given: documentation

• DIP – Digitaler POSteingang – DIP neue Massendatenschnittstelle des BZSt

When: send information to TEST tax portal environment

Then: received feedback with status uploading

04

Given: documentation

• DIP – Digitaler POSteingang – DIP neue Massendatenschnittstelle des BZSt

When: send information to LIVE tax portal environment

Then: received feedback with status uploading