Supplementary VAT/GST Reports in Tax Reporting Framework

With Tax Reporting Framework , you can generate the following supplementary VAT/GST reports:

• Annual Client Listing 725

• Philippines VAT Report: Quarterly Summary Lists of Sales and Purchases

Note:

Tax Reporting Framework must be supplemented with a regional or country-specific localization SuiteApp to generate localized supplementary VAT/GST 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
• EU Cross-Border Reports in Tax Reporting Framework
• Tax Audit Files in Tax Reporting Framework
• Country Tax Reports 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