Tax Reporting Framework

Tax Reporting Framework is a SuiteApp developed by NetSuite. This SuiteApp is the tax reporting framework of all NetSuite accounts with SuiteTax, accounts without SuiteTax, and localization SuiteApps. It provides the permissions, setup options, and tax reporting features to country tax reports. When supplemented with a regional or country-specific localization SuiteApp, Tax Reporting Framework enables you to generate localized VAT/GST Returns, supplementary VAT/GST reports, EU cross-border reports, and tax audit files. Using this SuiteApp, you can also configure country tax reports for your nexus and submit it through electronic tax filing.

The Tax Reporting Framework SuiteApp includes the following tax reporting features:

Tax Reporting Feature	Description
Setting Up Country Tax Reporting Preferences	Set up the tax report’s start of tax year, reporting frequency, and period filter.
Tax Reporting Framework Support For Accounts Without SuiteTax	A list of supported features in accounts without SuiteTax when using Tax Reporting Framework.
Tax Reporting Framework Localization Requirements	A list of required SuiteTax localization SuiteApps to generate localized tax reports that work with Tax Reporting Framework.
Tax Reporting Framework Localization Requirements For Accounts Without SuiteTax	A list of required localization SuiteApps to generate localized tax reports that work with Tax Reporting Framework in accounts without SuiteTax.
Generating Localized Country Tax Reports	Generate a VAT/GST return, supplementary VAT/GST report, EU cross-border report (Intrastat & EC Sales List), or tax audit files.
Viewing a Generated Country Tax Report	View a drilldown of the generated VAT/GST report.
Making Adjustments on a Country Tax Report	Make an adjustment on a generated VAT/GST report.
Exporting a Country Tax Report	Export a country tax report to a format acceptable for upload to the tax agency website.
Electronic Tax Filing in Tax Reporting Framework	Submit a country tax report to the tax agency website.
Customizing Localized Tax Returns	Customize your country tax report.
Assigning a Tax Reporting Category	Assign a category to an item for proper tax reporting.
Roles and Permissions in Tax Reporting Framework	Grant permissions to set up, generate, view, export, customize, or file tax reports.

Tax Reporting Feature

Description

Setting Up Country Tax Reporting Preferences

Set up the tax report’s start of tax year, reporting frequency, and period filter.

Tax Reporting Framework Support For Accounts Without SuiteTax

A list of supported features in accounts without SuiteTax when using Tax Reporting Framework.

Tax Reporting Framework Localization Requirements

A list of required SuiteTax localization SuiteApps to generate localized tax reports that work with Tax Reporting Framework.

Tax Reporting Framework Localization Requirements For Accounts Without SuiteTax

A list of required localization SuiteApps to generate localized tax reports that work with Tax Reporting Framework in accounts without SuiteTax.

Generating Localized Country Tax Reports

Generate a VAT/GST return, supplementary VAT/GST report, EU cross-border report (Intrastat & EC Sales List), or tax audit files.

Viewing a Generated Country Tax Report

View a drilldown of the generated VAT/GST report.

Making Adjustments on a Country Tax Report

Make an adjustment on a generated VAT/GST report.

Exporting a Country Tax Report

Export a country tax report to a format acceptable for upload to the tax agency website.

Electronic Tax Filing in Tax Reporting Framework

Submit a country tax report to the tax agency website.

Customizing Localized Tax Returns

Customize your country tax report.

Assigning a Tax Reporting Category

Assign a category to an item for proper tax reporting.

Roles and Permissions in Tax Reporting Framework

Grant permissions to set up, generate, view, export, customize, or file tax reports.

Tax Reporting Framework SuiteApp supports accounts with or without SuiteTax. To check the list of supported countries in accounts with SuiteTax, see Country Tax Reports in Tax Reporting Framework. For supported countries in accounts without SuiteTax, see Tax Reporting Framework Support For Accounts Without SuiteTax.

To install Tax Reporting Framework, see Installing Tax Reporting Framework.

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