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Market Dialogue regarding a IT solution for collection and exchange of data between Denmark and other OECD members (Exchange of Tax Rulings (ETR))

Published

Description

UFST (Udviklings- og Forenklingsstyrelsen) hereby invites companies to a market dialogue. A market dialogue is desired to clarify the availability of standard products commercially available of-the-shelf (COTS) and the capabilities and features offered by these in order to provide The Ministry of Taxation in Denmark with a national IT solution for the Exchange of Tax Rulings (ETR). UFST is the IT and Development Agency of The Danish Ministry of Taxation. More information can be found here: The Ministry of Taxation | Udviklings- og Forenklingsstyrelsen (ufst.dk). The IT solution must offer the following: - Exchange of messages with OECD members via the OECD Common Transmission System (CTS) - Handling messages in ETR XML format (https://www.oecd.org/tax/beps/exchange-on-tax-rulings-xml-schema-user-guide-for-tax-administrations.htm) - Validate data according to the ETR XML schema and reply with a status message (https://www.oecd.org/tax/beps/exchange-on-tax-rulings-status-message-xml-schema-user-guide-for-tax-administrations.htm) - GUI with to import the data to be exchanged e.g. via a webform and the automatic creation of a valid ETR XML datafile - API’s for data exchange with three customer specific systems using standard web interfaces including the exchange of (1) All exchanged messages, (2) audit logfiles and and (3) user roles for access control. The solution could offer the following: - Encryption of messages with valid signatures for CTS including handling of CTS certificates - Notification of users when new messages have been received - GUI for manual accept and shipment of messages to be exchanged with OECD members - Bespoke validation of imported data according to business rules (as an alternative to the previously mentioned GUI for manual shipment can be used for manual validation) In the attached Appendix A you will find the questionnaire and in Appendix B you will find a overview of the applications to integrate with.

Timeline

Publish date

3 months ago

Close date

2 months ago

Buyer information

Skatteforvaltningen

Contact:
Ismar Pervan
Email:
Bodil.Hesel@adst.dk

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