Setting Up Tax Filing for Austria
If you have an Austria nexus, you must set up your Austrian VAT registration number in NetSuite. This information is required by the Austria VAT report and EU sales list report provided by the International Tax Reports SuiteApp.
To set up tax filing for Austria:
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Go to Reports > VAT/GST > Tax Reports (International).
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If you are using OneWorld, select the Austrian VAT-registered subsidiary.
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Select the country form for Austria.
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Click Setup, and click Tax Filing.
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Complete the Tax Filing Setup page:
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In the Tax Registration No. field, enter your company's tax registration number. This is needed for the XML file of the VAT report.
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In the VAT Registration No. field, enter the VAT number to be used for Austrian VAT reporting. This is needed for the VAT form and EU sales list.
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Click Save.
The VAT number entered here will be the VAT number that appears in the VAT report or EU sales list report for the nexus of the subsidiary. When you generate a VAT report or EU sales list without first setting up your tax filing details for your nexuses, the report will get the VAT number that is saved on your Company Information page (if you are using a non-OneWorld account) or on the Subsidiary record (if you are using a OneWorld account).
To set up the Intrastat Reporting and Intrastat Defaults subtabs, see Setting Up Nature of Transaction Codes.