Country Tax Reports in Tax Reporting Framework

Note:

For Tax Reporting Framework Country Tax Reports in accounts without SuiteTax, see Tax Reporting Framework Localization Requirements For Accounts Without SuiteTax.

With Tax Reporting Framework, you can generate the following country tax reports:

Tax Reporting Framework in Accounts With SuiteTax

Tax Reporting Framework (TRF) Supported Country	Country Tax Report	Additional Required SuiteApps
Australia	Business Activity Statement	SuiteTax Country Tax Reports APAC
Belgium	Periodic VAT Return 625 Annual Client Listing 725 Belgium Intrastat Report Belgium EC Sales List	Belgium Localization
Canada	Canada GST Report: GST34 Worksheet	Canada Sales Tax Reports
France	Periodic VAT Return CA3 Fichier d’Ecritures Comptables (FEC) in France Localization Declaration of Exchange of Goods (DEB)	France Localization
Germany	Germany Periodic VAT Return - USt 1A Germany Audit Files: GoBD Data Extract Germany Intrastat Report Germany Recapitulative Statement	Germany Localization
India	India Goods and Services Tax (GST) Reporting Tax Deduction at Source (TDS) Reporting	India Localization SuiteTax Reports
Ireland	Ireland VAT Report: Periodic VAT Return – VAT3	Ireland Localization
Mexico	Mexico Audit Files: Electronic Accounting Files	Mexico Complementary Features
Netherlands	Netherlands Periodic VAT Return OB69 Netherlands Intrastat Report Netherlands EC Sales List	Netherlands Localization
New Zealand	GST Return 101A	SuiteTax Country Tax Reports APAC
Philippines	Philippines VAT Report: Monthly Return Form 2550M Philippines VAT Report: Quarterly Return Form 2500Q Philippines VAT Report: Quarterly Summary Lists of Sales and Purchases	SuiteTax Country Tax Reports APAC
Singapore	Singapore GST F5 Return	Singapore Localization
Sweden	Sweden VAT Report: Return Form SKV4700 Sweden Intrastat Report Sweden EC Sales List	Sweden Tax Reports SuiteApp
United Kingdom	Periodic VAT return – VAT100 United Kingdom Intrastat Report United Kingdom EC Sales List	United Kingdom Localization

Note:

Tax Reporting Framework must be supplemented with a regional or country-specific localization SuiteApp to generate localized country tax reports. Check the table on Tax Reporting Framework Localization Requirements for a list of required SuiteApps that you need to install.

To generate a report, see Generating Localized Country Tax Reports.

For information about the reporting features of Country Tax Reports, see Tax Reporting Framework.

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

Related Topics

• VAT/GST Reports in Tax Reporting Framework
• Supplementary VAT/GST Reports in Tax Reporting Framework
• EU Cross-Border Reports in Tax Reporting Framework
• Tax Audit Files in Tax Reporting Framework
• Installing Tax Reporting Framework
• Roles and Permissions in Tax Reporting Framework
• 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
• Electronic Tax Filing in Tax Reporting Framework
• Customizing Localized Tax Returns
• Assigning a Tax Reporting Category
• Tax Reporting Framework Error Codes
• Known Limitations of Tax Reporting Framework

General Notices