VAT and GST Reporting

Important:

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.

• VAT and GST Reporting Overview

• International Tax Reports

  Installing and Setting Up International Tax Reports

• Automatic Tax Code Provisioning

  • Automatic Tax Code Provisioning Workaround

  • EU One Stop Shop Tax Code Provisioning

  • OSS Tax Code Provisioning for Regular NetSuite Accounts

• Electronic Tax Filing Using NetSuite

• Setting Up Tax Filing Information

• Creating or Customizing Roles to Use the International Tax Reports

  • Permissions to Use International Tax Reports

  • Granting Access to VAT/GST Reporting

  • Granting Access to Sales and Purchase Reports Grouped by Tax Code

  • Granting Access to the Manage Tax Reporting Page

  • Granting Access to Intrastat Reports

  • Granting Access to EU Sales Lists

• VAT/GST Reports

  Generating VAT/GST Reports

  • Formatting Dates and Numbers for VAT Reports

  • Viewing VAT Report Transaction Details

  • Making Adjustments on a VAT Return

  • Flagging Tax Periods in a VAT Return

  • Viewing the VAT Return Submission History

  • Multi-Book Accounting for International Tax Reports

• Sales and Purchase Reports Grouped by Tax Code

• International Tax Reports Best Practices

General Notices