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:

1. Go to Reports > VAT/GST > Tax Reports (International).

2. If you use OneWorld, select the Austrian VAT-registered subsidiary.

3. Select the country form for Austria.

4. Click Setup, and click Tax Filing.

5. Complete the Tax Filing Setup page:

   1. In the Tax Registration No. field, enter your company's tax registration number. This is needed for the XML file of the VAT report.

   2. In the VAT Registration No. field, enter the VAT number you wan to use for Austrian VAT reporting. This is needed for the VAT form and EU sales list.

6. Click Save.

The VAT number you enter 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:

• The Company Information page for accounts without OneWorld

• The Subsidiary record for accounts that use OneWorld

To set up the Intrastat Reporting and Intrastat Defaults subtabs, see Setting Up Nature of Transaction Codes.

Related Topics

• VAT and GST Reporting Overview
• International Tax Reports
• Generating VAT/GST Reports
• International Tax Reports Best Practices
• Austria Tax Codes
• Austria VAT Report
• What goes into each box – Austria VAT report
• EU Sales List for Austria

General Notices