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DNB selects specific institutions to report figures for the Dutch balance of payments, the Dutch sectoral accounts, or both. The management boards of these institutions receive a letter to inform them of their selection as a reporting entity and the reporting profile that has been assigned to them.

The reporting profile specifies a reporting entity’s reporting obligations. On the right hand side you will find a list of all reporting profiles and their Dutch three-letter acronyms. Reporting entities are assigned a reporting profile based on their domestic economic sector, and the reporting profile determines the content of the reports to be submitted in e-Line Balance of Payments (BoP).

Click on a reporting profile in the list to view profile-specific information such as news updates and information on previous changes that may be relevant to you if you have to resubmit certain reports. You can also download templates, instructions, and explanatory notes.

If you have any questions about submitting or resubmitting reports, please contact your account manager at DNB.