Taxation Features Provided by SuiteApps from NetSuite
NetSuite tax SuiteApps can be accessed from the Enable Features page at Setup > Company > Enable Features. On the Tax subtab, links to the following SuiteApps are displayed:
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International Tax Reports
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Tax Audit Files
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Withholding Tax
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Supplementary Tax Calculation
To install a tax SuiteApp, click the SuiteApp link, and then, on the SuiteApp Details page, click Install. Before installing a tax SuiteApp, you must enable the following SuiteCloud features in Setup > Company > Enable Features > SuiteCloud:
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Client SuiteScript
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Server SuiteScript
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Custom Records
For Withholding Tax, in addition to the SuiteCloud features, you must also enable the following features:
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Advanced Taxes (in Setup > Company > Enable Features > Accounting)
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Expand Account Lists (in Setup > Accounting > Accounting Preferences > General)
For information about the features included in each SuiteApp, read the following topics:
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Tax Audit Files SuiteApp
Note that the Tax Audit Files SuiteApp is intended to be used with the following:
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Mexico Compliance SuiteApp – See Mexico Tax Topics (Mexico Compliance SuiteApp).
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Portugal Invoice Certification SuiteApp – See Portugal Tax Topics.