Tax Reporting Framework Support For Accounts Without SuiteTax

Tax Reporting Framework provides the ability to generate Country Tax Reports in accounts without SuiteTax. With Tax Reporting Framework, you can use the same user interface and report generation capabilities for accounts that have SuiteTax.

Prerequisites

The following are the setup requirements to generate country tax reports:

• The country is in the list of supported countries.

• A localization SuiteApp exists for your country.

Supported Countries

The following is a list of supported countries in Tax Reporting Framework for accounts without SuiteTax:

• Australia (Taxable Payments Annual Report)

• Belgium (Fiche 281.50 Form)

• France (France Fichier d’Ecritures Comptables)

• Germany (GoBD)

• Norway (SAF-T)

• Portugal (SAF-T)

Feature Differences Between Accounts With And Without SuiteTax

When using Tax Reporting Framework in accounts without SuiteTax, generating a tax report is the same as generating tax reports in accounts with SuiteTax. For more information on generating tax reports in Tax Reporting Framework, see Generating Localized Country Tax Reports.

The following table lists the differences between the features of Tax Reporting Framework in accounts with and without SuiteTax:

Feature	Accounts With SuiteTax	Accounts Without SuiteTax
Multi-Book Accounting	Yes	Yes
Accounting Period	Yes	Yes
Tax Period	No	Yes (for VAT reports)
Notional Tax Amount Reporting	N/A (Known as Tax Amount for accounts with SuiteTax)	Yes
Generating Country Tax Reports	Yes	Yes
VAT Group Reporting	No	Yes
Adjust Tax Return	Yes	Yes
VAT Return Form Versioning	No	Yes
Non-deductible Tax Amount Reporting	No	Yes
Period End Journal Entries Reporting (for Tax Audit Files)	Yes	Yes
PDF/XML Export	Yes	Yes
Country Tax Reports Preferences	Yes	Yes
Setup Tax Return	Yes	No
Reporting Frequency	Yes	Yes
Tax Reporting Framework Roles	Yes	Limited*

Note:

*Assigning the Tax Return Setup to a role does not have an effect in accounts without SuiteTax.

General Notices