International Tax Reports

Important:

International Tax Reports SuiteApp is not compatible with the SuiteTax feature. If the SuiteTax feature is enabled in your NetSuite account, please do not install this SuiteApp.

The International Tax Reports SuiteApp (Bundle ID 43003) developed by NetSuite is a free SuiteApp that you can install in your account.

The following features are available:

• VAT/GST Reports – Localized VAT/GST reports for several countries in Europe, Asia, and Latin America

• Sales and Purchase Reports Grouped by Tax Code – Customizable saved reports that can be used by any country

• EU Sales List (ESL) Report – Localized EU sales list reports (in English and native language where applicable) for Austria, Belgium, Czechia, Finland, Germany, Ireland, Italy, Netherlands, Portugal, Spain, Sweden, and the UK, and generic EU Sales List reports for other EU member states

• EU Intrastat Report – Localized Intrastat reports for Germany, Italy, and the UK, and customizable Intrastat reports for other EU member states

• Automatic Tax Code Provisioning – Automatic creation of VAT/GST tax codes upon adding a new country nexus

• Electronic Tax Filing Using NetSuite – VAT/GST reports that can be used for electronic filing in certain countries (Austria, Belgium, Czechia, Denmark, Germany, Ireland, Philippines, and the UK)

• Recording Nondeductible Input Tax – Applying nondeductible tax on vendor bills, expense reports, checks, vendor bill credits, and journal entries (available only for Belgium, Czechia, and Italy)

• Making Adjustments on a VAT Return – Adjusting tax amounts on the VAT form and automatically creating an adjustment journal entry

• Flagging Tax Periods in a VAT Return – Flagging of tax periods that have already been reported so that they are excluded from subsequent VAT returns

• Multi-Book Accounting for International Tax Reports – Generating localized VAT/GST reports in secondary accounting books, available for country VAT/GST reports with electronic filing capability

For installation and setup steps, see Installing and Setting Up International Tax Reports.

The International Tax Reports SuiteApp is a managed bundle, so updates such as bug fixes and new features will be installed in your account automatically. Any changes will be communicated in the Release Notes section of the Help Center. To use the SuiteApp, refer to the related topics list.

Important:

The International Tax Reports SuiteApp requires the Tax Reporting Periods feature. This SuiteApp can only be used in OneWorld, International, UK, Australia, and Japan editions. For more information, see NetSuite Editions Overview.

Related Topics:

• VAT and GST Reporting Overview
• Installing and Setting Up International Tax Reports
• Automatic Tax Code Provisioning
• Electronic Tax Filing Using NetSuite
• Creating or Customizing Roles to Use the International Tax Reports
• VAT/GST Reports
• Generating VAT/GST Reports
• Multi-Book Accounting for International Tax Reports
• Sales and Purchase Reports Grouped by Tax Code
• EU Sales List (ESL) Report
• EU Intrastat Report
• International Tax Reports Best Practices

General Notices