EU Sales List for Italy
If you have an Italy nexus, and you have the International Tax Reports SuiteApp installed in your NetSuite account, you can generate a localized EU Sales List (ESL) report for Italy. To generate an ESL report, go to Reports > VAT/GST > EU Sales List Report. The form can be displayed in English or Italian.
The form displays the following information:
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Customer - Click the customer name to view the customer record
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Country - Country code prefix of the customer's VAT registration number
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VAT Number - Customer’s VAT number without the country prefix
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Amount in Euros - Displayed in the appropriate format for Italy
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Invoice Number - Click the invoice number to view the transaction record
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Invoice Date - Date on the transaction record
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Indicator - Editable field that specifies if the transaction is for goods, services, or triangulation
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Exclude - Check this box for lines that you want to exclude from your report
Verify and correct the data as necessary. Any inconsistencies that NetSuite finds in your data, based on your selected reporting criteria, are indicated by color codes on the ESL report. By default, the system checks the Exclude box for those transactions with data inconsistencies, except for VAT number errors.
You can save the file in PDF or Microsoft Excel (.xls) format. Lines with the Exclude box checked are not included in the exported file. NetSuite saves a copy of the file in the File Cabinet, and sends you an email containing a URL of the file location.
To use the ESL reporting feature, read the following topics: