Electronic Tax Filing in Tax Reporting Framework

Tax Reporting Framework SuiteApp supports electronic tax filing of country tax reports to the tax agency website.

This feature is currently only available to Making Tax Digital.

Tax Reporting Framework provides the following statuses visible on the Country Tax Reports page:

• Draft

• Authorization required

• Authorization failed

• Validated

• Validation failed

• Submission result delayed

• Submission failed

• Submitted

The statuses differ based on which part of the electronic filing process the report is currently in, or if there are any errors.

Tax Reporting Framework also supports manual submission. On some VAT reports, you can click the Submit Manually button. This sets the status of the report to Manually Submitted on the Country Tax Reports page. This is useful when you submit VAT reports to tax authorities outside of NetSuite.

To view a list of error scenarios that lead to submission errors of the United Kingdom VAT100 report to HMRC’s Making Tax Digital system, see Making Tax Digital: Submission Errors in Tax Reporting Framework.

Related Topics

Customizing Localized Tax Returns

Assigning a Tax Reporting Category

Setting Up Country Tax Reporting Preferences

Generating Localized Country Tax Reports

Viewing a Generated Country Tax Report

Making Adjustments on a Country Tax Report

Exporting a Country Tax Report

Country Tax Reports in Tax Reporting Framework

Building Tax Reports with Tax Reporting Framework

Tax Reporting Framework Error Codes

Known Limitations of Tax Reporting Framework

Installing Tax Reporting Framework

Roles and Permissions in Tax Reporting Framework

General Notices