Netherlands Periodic VAT Return OB69

Note:

This topic is for NetSuite accounts that use the Country Tax Report page to generate the Netherlands VAT report. If you are using the Tax Reports (International) page, see What goes into each box - Netherlands VAT report.

Generating the Periodic VAT OB69 report requires the SuiteTax feature, the Netherlands Localization SuiteApp, and the Tax Reporting Framework SuiteApp. For more information, see Generating Netherlands Tax Reports.

You can generate the report for each accounting book.

The following table shows the default filters that are used to get the values for each box in the VAT OB69 report. You can customize these filters. For more information, see Customizing Localized Tax Returns.

Important:

Enhancements or issue fixes on the Periodic VAT Return OB69 are provided through a SuiteApp version upgrade. Any enhancement or fix on the VAT report template will only apply if the Use Custom Template option (which appears when you customize any filters) on the Setup Tax Return page is disabled. If enabled, the customizations done on the report before the upgrade will remain, and the fix and new filters cannot be used. If you want the report's enhancements to be applied to your report, you must disable the custom template option before any planned upgrade. After the upgrade, you can customize the VAT Report, and use the new provided filters.

Box	Report Label	Search Type	Transaction Type	Tax Code	Tax Transaction Type	Tax Item Type
1a	Supplies/services taxed at high rate (21%)	Sales Billable Expenses Sales Journals	All transaction types	NL_SR	Domestic Sales Exports Intra-Community Sales	All types
1b	Supplies/services taxed at low rate (9%)	Sales Billable Expenses	All transaction types	NL_RR	Domestic Sales Exports Intra-Community Sales	All types
1c	Supplies/services taxed at other rates except 0% Note: There are no default filters for this box. If you want to use this box, you must create new custom tax codes with a custom percentage. To create tax codes, go to Setup > Tax > Tax Codes > New.
1d	Private use	Sales Journals	-	NL_SR NL_RR	Domestic Sales Exports Intra-Community Sales	All types
1e	Supplies/services taxed at 0%, or not taxed at your level	Sales Billable Expenses Sales Journals	All transaction types	NL_ZR NL_RCS	Domestic Sales	All types
2a	Supplies/services for which the VAT has been reverse-charged to you	Purchases Expenses Purchase Journals	All transaction types	NL_SR_RC NL_RR_RC	Domestic Purchases	All types
3a	Supplies to non-EU countries (export)	Sales Billable Expenses Sales Journals	All transaction types	NL_ZR NL_RCS	Exports	None Goods
3b	Supplies to or services in EU countries	Sales Billable Expenses Sales Journals	All transaction types	NL_ZR NL_RCS	Intra-Community Sales	All types
3c	Reporting triangular trade is not currently supported.
4a	Supplies/services from non-EU countries	Purchases Expenses Purchase Journals	All transaction types	NL_RR_RC NL_SR_RC	Imports	All types
4b	Supplies/services from EU countries	Purchases Expenses Purchase Journals	All transaction types	NL_RR_RC NL_SR_RC	Intra-Community Purchases	All types
5b	Input tax	Purchases Expenses Purchase Journals	All transaction types	NL_RR NL_SR NL_SR_RC NL_RR_RC	Domestic Purchases Domestic Purchases Imports Intra-Community Purchases	All types

Related Topics

• Making Adjustments on a Country Tax Report
• Installing Tax Reporting Framework
• Setting Up Country Tax Reporting Preferences
• Customizing Localized Tax Returns
• Tax Reporting Framework Error Codes
• Known Limitations of Tax Reporting Framework

General Notices