Netherlands VAT Report

Note:

This help topic refers to the Netherlands VAT report that is not compatible with the SuiteTax feature. For information about the SuiteTax-based Netherlands VAT report provided by the Netherlands Localization SuiteApp, see Netherlands Periodic VAT Return OB69.

If you have a Netherlands subsidiary and nexus and you have the International Tax Reports SuiteApp installed in your NetSuite account, you can generate the Netherlands VAT Report, in English or Dutch, from Reports > VAT/GST > Tax Reports (International).

Important:

To generate the tax report for Netherlands, use the tax code properties provided by the International Tax Reports SuiteApp. See Netherlands Tax Codes.

NetSuite gets the values in the report from your transactions, but some boxes in the form may require you to enter data manually. It is important that you save a PDF file of the report for your own records because NetSuite cannot audit manually entered data. For information, see Generating VAT/GST Reports.

You should review all the values in the report. You can click the values in the boxes of the VAT report to view drilldown details. To understand how NetSuite uses the tax codes to get the values for the Netherlands VAT Return, see What goes into each box - Netherlands VAT report.

Important:

The NetSuite VAT/GST tax form is designed to look like the official tax form for ease of use, but it is not intended to be printed out for submission to the tax agency.

Note:

You can also use customizable saved reports provided by the International Tax Reports SuiteApp to view both detail and summary reports for purchases or sales, grouped by tax code. For more information, see Sales and Purchase Reports Grouped by Tax Code. For EU sales list and Intrastat reports, see EU Sales List for Netherlands and EU Intrastat Report.

Netherlands VAT Report

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