Overview

The KVK Filing Information panel in the XBRL Tagger lets you review and complete the mandatory filing information required for a KVK (Kamer van Koophandel) submission to the Dutch authorities. The panel displays all mandatory fields defined in RTS Annex II, point 3, and shows how many of them are complete.

The panel is only visible when a document using a KVK taxonomy is open.

To open the KVK Filing Information panel, open a document using the KVK taxonomy and click the KVK Filing Information button in the toolbar on the right.

KVK Filing Information panel in the XBRL Tagger
KVK Filing Information panel in the XBRL Tagger

The KVK Mandatory Fields section displays all 11 required fields from RTS Annex II, point 3. A progress bar at the top shows how many fields are complete (for example, 11 / 11).

Use the tabs above the fields to filter by status:

  • All — all 11 fields
  • Missing — fields that have not yet been filled in
  • Auto — fields automatically extracted from tagged values in the document
  • Manual — fields entered manually

The following fields are available:

FieldDescription
Chamber of Commerce Registration NumberRegistration number of the legal entity. Automatically extracted from the bw2-titel9:ChamberOfCommerceRegistrationNumber tag.
Legal Entity NameLegal name of the entity. Automatically extracted from the bw2-titel9:LegalEntityName tag.
Legal Entity Legal FormLegal form of the entity (for example, Besloten vennootschap). Automatically extracted from the bw2-titel9:LegalEntityLegalForm tag.
Registered OfficeRegistered office of the entity. Automatically extracted from the bw2-titel9:LegalEntityRegisteredOffice tag.
Legal Entity SizeSize classification of the entity. Select one of the following: Micro legal entity, Small legal entity, Medium-sized legal entity, or Large legal entity. Maps to the kvk:LegalEntitySize tag.
Financial Reporting Period End DateEnd date of the financial reporting period. Automatically extracted from the bw2-titel9:FinancialReportingPeriodEndDate tag.
Financial Reporting PeriodReporting year. Automatically extracted from the bw2-titel9:FinancialReportingPeriod tag.
Financial Statements ConsolidatedIndicates whether the financial statements are consolidated. Automatically extracted from the rj:FinancialStatementsConsolidated tag.
Auditor's Report PresentIndicates whether an auditor's report on the financial statements is present. Automatically extracted from the kvk:AuditorsReportFinancialStatementsPresent tag.
Document Adoption StatusIndicates whether the annual financial statements have been formally adopted. Automatically extracted from the bw2-titel9:DocumentAdoptionStatus tag.
Document Adoption DateDate on which the financial statements were adopted. Only displayed when Document Adoption Status is true. Automatically extracted from the bw2-titel9:DocumentAdoptionDate tag.

The Exemption Flags section lists three conditional legal exemptions. Select the checkbox next to each exemption that applies to the filing entity.

FlagXBRL Tag
Article 2:396 BW (small company)kvk:Article396ExemptionApplied
Article 2:403 BW (group exemption)kvk:Article403ExemptionApplied
Audit exemption (2:396 para. 7)kvk:AuditExemptionApplied

Each field in the panel shows one of the following status indicators:

StatusDescription
AutoThe value was automatically extracted from a tagged element in the document. The field is read-only.
ManualThe value was entered manually and can be edited.
ConditionalThe field is only displayed under specific conditions.
ActionDescription
Re-extract from tags (refresh icon, bottom-right of the panel)Re-reads the tagged values in the document and updates the automatically extracted fields. If an auto-extracted value differs from a previously entered manual value, a conflict notification is shown — click the update button in the notification to apply the extracted value.
Export readinessThe status line at the bottom of the panel shows Ready for export when all mandatory fields are complete. The XBRL package export is possible at any time, however the package is not valid without all mandatory fields being complete.

Save the document before using the re-extract function. The extraction reads from the last saved version of the document.