Taiwan (Province of China) VAT Report
If you have a Taiwan (Province of China) subsidiary and nexus and have installed the International Tax Reports SuiteApp, you can generate the Declaration of Sales and Business Tax by a Business Entity (401). You can generate this report in English or Chinese from Reports > VAT/GST > Tax Reports (International).
To generate the tax report for Taiwan (Province of China), use the tax code properties provided by the International Tax Reports SuiteApp. See Taiwan (Province of China) Tax Codes.
NetSuite gets the report values from your transactions, but some boxes may need you to enter data manually. It's important to save a PDF copy for your records, because NetSuite can't audit manually entered data. For information, see Generating VAT/GST Reports.
Review all the values in the report. Click the values in the VAT report boxes to view more details. To see how NetSuite uses tax codes to get values for the Declaration of Sales and Business Tax by a Business Entity (401), see What goes into each box - Taiwan (Province of China) VAT report.
The NetSuite VAT/GST tax form looks like the official tax form to help with completing the official return form. It's not intended for submission to the tax agency.
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.