Ireland Localization Overview

Ireland Localization is a SuiteApp that works with SuiteTax so that tax reports required in Ireland can be generated. To use these tax reports, you must have the SuiteTax SuiteApps installed.

Also, the Ireland Localization SuiteApp delivers several Ireland-specific payment templates originally provided by the Electronic Bank Payments SuiteApp. Please note that to use these templates, you must have the Electronic Bank Payments SuiteApps installed.

Tax Reporting Framework

This SuiteApp works with the Tax Reporting Framework SuiteApp by providing Ireland tax report templates which you can choose from the country-specific templates at Reports > Tax > Country Tax Reports. To use the features for Ireland Localization, you need to install EMEA Localization. For more information, see EMEA Localization.

The following tax reports are supported by the Ireland Localization SuiteApp:

• Ireland VAT Report: Return of Trading Details

• Ireland VAT Report: Periodic VAT Return – VAT3

• Intrastat Supplementary Declaration (Arrivals/Dispatches) – This report can be exported in PDF or XLS formats. For information about the codes required in the Intrastat declaration, see Ireland Nature of Transaction Code

• EC Sales List – This report can be exported in PDF or XLS formats.

To generate tax reports, read the following topics:

• Setting Up Country Tax Reporting Preferences

• Generating Localized Country Tax Reports

For more information, see Ireland Tax Reporting Framework.

For other tasks that you can do with Ireland tax templates on the Country Tax Reports page, see the following topics:

• Viewing a Generated Country Tax Report

• Making Adjustments on a Country Tax Report

• Exporting a Country Tax Report

Electronic Bank Payments Formats

The Ireland Localization SuiteApp delivers several payment formats used by the Electronic Bank Payment SuiteApp. This SuiteApp provides payment file formats. Before you can use a file format, you need to set it up with the relevant bank details and other information that the system requires.

If your NetSuite account already has the Electronic Bank Payments SuiteApp, which provided payment templates compatible with Ireland, installing the Ireland Localization SuiteApp will update those templates to the formats compliant to Irish standards.

To learn more about the payment file formats provided by the Electronic Bank Payments SuiteApp, go to Setting Up Payment File Formats.

Related Topics:

• Prerequisites for Installing the Ireland Localization SuiteApp
• Installing the Ireland Localization SuiteApp
• Ireland Payment Formats
• SuiteTax
• Ireland Tax Reporting Framework

General Notices