Taxation (Non-SuiteTax)

Feature	Description	Prerequisites
Germany Tax Codes Tax Code Table for Germany	Provides a list of tax codes that are needed to calculate VAT on transaction records, and to generate Germany VAT reports.	Enable the accounting features that you want to use. For more details, see Enabling and Setting Up Taxation Features. Depending on your selection of features, you may need to install the following SuiteApps: International Tax Reports (see Installing and Setting Up International Tax Reports) Supplementary Tax Calculation (see Setting Up Nondeductible Input Tax) Tax Audit Files (see Installing the Tax Audit Files SuiteApp)
Germany VAT Report What goes into each box – Germany Monthly/Quarterly VAT report What goes into each box – Germany Annual VAT Declaration	Provides information about how to generate the Germany VAT report in German or English.
Automatic Tax Code Provisioning	A feature of the International Tax Reports SuiteApp that automatically creates nexus and VAT/GST tax codes when you add a new subsidiary country.
EU One Stop Shop Tax Code Provisioning	A feature of the International Tax Reports SuiteApp that automatically provisions OSS tax codes when you assign an OSS nexus to a subsidiary in NetSuite OneWorld.
OSS Tax Code Provisioning for Regular NetSuite Accounts	Automatically provisions OSS tax codes for non-OneWorld NetSuite accounts.

General Notices