Tax Reporting Framework Localization Requirements

Tax Reporting Framework works in conjunction with other SuiteTax SuiteApps and localization SuiteApps to generate localized tax reports. Check the following table to know which SuiteApps you need to install to generate a specific country tax report.

This topic is for accounts with SuiteTax. For accounts without SuiteTax, see Tax Reporting Framework Support For Accounts Without SuiteTax.

Important:

For country tax reports in the EMEA region, you must install the EMEA Localization SuiteApp first before the country-specific localization SuiteApp. For more information, see EMEA Localization.

Nexus	Country Tax Report	Required SuiteApp
Australia	Business Activity Statement	ANZ Localization or SuiteTax Country Tax Reports APAC
Belgium	Periodic VAT Return 625 Annual Client Listing 725 Belgium Intrastat EU Sales List 723	EMEA Localization Belgium Localization
France	Periodic VAT Return CA3 Declaration of Exchange of Goods (DEB) European Services Declaration (DES) Fichier d’Ecritures Comptables (FEC) in France Localization	EMEA Localization France Localization
Germany	Germany Periodic VAT Return - USt 1A Germany Intrastat Germany EU Sales List Germany Audit Files: GoBD Data Extract	EMEA Localization Germany Localization
	Germany Audit Files: GoBD Data Extract	SuiteTax EMEA Audit Files
Ireland	Ireland VAT Report: Periodic VAT Return – VAT3 Ireland VAT Report: Return of Trading Details Ireland Intrastat Ireland EC Sales List	Ireland Localization
India	India Goods and Services Tax (GST) Reporting Tax Deduction at Source (TDS) Reporting	India Localization SuiteTax Reports
Mexico	Mexico Audit Files: Electronic Accounting Files	Mexico Localization SuiteApp Installation
Netherlands	Netherlands Periodic VAT Return OB69 Netherlands Intrastat Report Netherlands EC Sales List	EMEA Localization Netherlands Localization
Norway	Norway VAT Return	Norway Localization
New Zealand	New Zealand GST Report: Return Form 101A	ANZ Localization or SuiteTax Country Tax Reports APAC
Philippines	Philippines VAT Report: Monthly Return Form 2550M Philippines VAT Report: Quarterly Return Form 2500Q Philippines VAT Report: Quarterly Summary Lists of Sales and Purchases	Philippines Localization SuiteTax Country Tax Reports APAC
Singapore	Singapore IRAS Audit File Singapore GST F5 Return	Singapore Localization
Sweden	Sweden VAT Report: Return Form SKV4700 Sweden Intrastat Report Sweden EC Sales List	EMEA Localization Sweden Tax Reports SuiteApp
United Kingdom	Periodic VAT return – VAT100 United Kingdom Intrastat Report United Kingdom EC Sales List	EMEA Localization United Kingdom Localization

Related Topics

• SuiteTax Country Tax Reports APAC
• SuiteTax EMEA Audit Files
• Viewing the Country Tax Reports Installation Status
• Installing Tax Reporting Framework
• Roles and Permissions in Tax Reporting Framework
• Country Tax Reports in Tax Reporting Framework
• Tax Reporting Framework Error Codes
• Known Limitations of Tax Reporting Framework
• Tax Reporting Framework

General Notices