Slovakia VAT Report

If you have a Slovakia subsidiary and nexus and you have the International Tax Reports SuiteApp installed in your NetSuite account, you can generate the Slovakia VAT Report in English or Slovak. To generate a report, go to Reports > VAT/GST > Tax Reports (International).

Important:

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

NetSuite gets the values in the report from your transactions, but you may need to enter some data manually. It's important that you save a PDF file of the report for your own records because NetSuite can't 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 drill down details. To understand how NetSuite uses the tax codes to get the values for the Slovakia VAT report, see What goes into each box – Slovakia VAT report.

Important:

The NetSuite VAT/GST tax form is made to look like the official tax form for convenience. It's not intended to be printed and submitted to the tax agency.

Note:

You can also customize saved reports from 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 (ESL) Report and EU Intrastat Report.

Related Topics

• VAT and GST Reporting Overview
• International Tax Reports
• Generating VAT/GST Reports
• International Tax Reports Best Practices
• Slovakia Tax Codes
• What goes into each box – Slovakia VAT report
• Slovakia VAT Ledger Statement
• What goes into each box – Slovak VAT Ledger Statement

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