Setting Up Tax Filing Information
International Tax Reports SuiteApp is not compatible with the SuiteTax feature. If the SuiteTax feature is enabled in your NetSuite account, please do not install this SuiteApp.
The tax filing setup is currently only available for certain countries. The fields displayed by the system vary, depending on the nexus. However, the information you enter on the Tax Filing Setup page applies to the subsidiary selected on the VAT form.
If you intend to use NetSuite to generate an XML file of your VAT return for electronic filing, you must set up your electronic tax filing details before you generate the XML file.
For other nexuses for which NetSuite does not currently provide electronic filing capability, the Tax Filing Setup page enables you to enter information that the system displays in the appropriate boxes when you generate a VAT form. Examples are VAT Registration Number and Reporting Period.
For more information, read the following topics:
Related Topics
- International Tax Reports
- Installing and Setting Up International Tax Reports
- Automatic Tax Code Provisioning
- Creating or Customizing Roles to Use the International Tax Reports
- VAT/GST Reports
- Generating VAT/GST Reports
- Multi-Book Accounting for International Tax Reports
- Sales and Purchase Reports Grouped by Tax Code
- EU Sales List (ESL) Report
- EU Intrastat Report
- International Tax Reports Best Practices