Generating Netherlands Tax Reports
This topic refers to generating the Netherlands SuiteTax-based reports and the XML Auditfile Financieel (XAF), which are provided by the Netherlands Localization SuiteApp.
To generate a Netherlands tax report:
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Go to Reports > Tax > Country Tax Reports.
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From the Subsidiary list, select a subsidiary in the Netherlands.
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In the Nexus field, make sure Netherlands is selected.
Note:You must still select Netherlands even if the subsidiary you selected has other nexuses besides Netherlands. The tax information such as tax codes and tax rates in the other nexuses will still be reported in the XAF file.
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From the Report Name list, select the report that you want to generate.
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In the Start Date and End Date fields, select a day, month, and year. The dates determine the reporting period.
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(Optional for generating the VAT return or XAF) From the Accounting Book list, select an accounting book whose transactions you want to report.
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Click Generate.