Türkiye VAT Report

If you have a Türkiye subsidiary and nexus and you have the International Tax Reports SuiteApp installed in your NetSuite account, you can generate the VAT1015A Return 1 and the Customs Declaration for Exports from Reports > VAT/GST > Tax Reports (International).

Important:

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

NetSuite gets the values in the report from your transactions, but some boxes in the forms 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.

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.

Displaying the Customs Registration Number Field on Transaction Forms

Important:

It is mandatory that you enter a value in the Customs Registration Number field for each sales transaction record related to exports, so that NetSuite can extract the correct information to put in the Customs Declaration for Exports. This field is provided upon installation of the International Tax Reports Bundle but it is hidden by default.

To display the Customs Registration Number field on transaction forms:

1. Go to Setup > Customization > Transaction Body Fields

2. On the list of Transaction Column Fields, click the Customs Registration Number link.

3. Click the Display subtab.

4. Set Display Type to Normal.

5. Click Save. The Customs Registration Number field is now displayed on sales orders, invoices, and cash sales when you create a transaction for your Türkiye company (or Türkiye subsidiary for OneWorld accounts).

Generating the Türkiye VAT Report

To generate the VAT1015A Return 1:

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

2. In the Tax Return Reports page, choose Türkiye from the Country Form dropdown.

3. Select a parent company or subsidiary.

4. Select a tax period.

5. Click Refresh to display the report. For more information, see Generating VAT/GST Reports.

Generating the Customs Declaration for Exports

To generate the Customs Declaration for Exports:

1. Generate a VAT1015A Return 1. (See Generating the Türkiye VAT Report.)

2. Click Customs Declaration. The system generates the Customs Declaration for Exports as a PDF file.

Related Topics

VAT and GST Reporting Overview

International Tax Reports

Generating VAT/GST Reports

International Tax Reports Best Practices

Türkiye Tax Codes

General Notices