VAT/GST 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.

Through the International Tax Reports SuiteApp, NetSuite provides country-specific VAT/GST reports. The reports are automatically generated by NetSuite from your transactions, but some boxes in the forms may require you to manually enter data. It is important that you save the PDF files of the VAT/GST reports for your own records because NetSuite cannot audit manually entered data.

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. For certain countries, NetSuite enables you to export the VAT return in a format that you can manually upload to the tax agency portal for electronic filing (XML, CSV, or DAT file).

The International Tax Reports SuiteApp can be accessed from the Enable Features page at Setup > Company > Enable Features. On the Tax tab, a link to the International Tax Reports SuiteApp is displayed. For more information, see Installing and Setting Up International Tax Reports.

To access VAT/GST reports, go to Reports > VAT/GST > Tax Reports (International). Available reports depend on the subsidiaries and nexuses that have been set up in your NetSuite account. The following countries are provided by the International Tax Reports SuiteApp:

Austria – See Austria Tax Topics
Belgium – See Belgium Tax Topics
Bulgaria – See Bulgaria Tax Topics
Chile – See Chile Tax Topics
Colombia – See Colombia Tax Topics
Cyprus – See Cyprus Tax Topics For Accounts Without SuiteTax
Czechia – See Czechia Tax Topics
Denmark – See Denmark Tax Topics
Finland – See Finland Tax Topics
France – See France Tax Topics
Germany – See Germany Tax Topics
Indonesia – See Indonesia Tax Topics
Ireland – See Ireland Tax Topics
Italy – See Italy Tax Topics
Kenya – See Kenya Tax Topics
Luxembourg – See Luxembourg Tax Topics
Malaysia – See Malaysia Tax Topics
Netherlands – See Netherlands Tax Topics In Accounts Without SuiteTax
New Zealand – See New Zealand Tax Topics
Norway – See Norway Tax Topics
Peru – See Peru Tax Topics
Philippines – See Philippines Tax Topics
Poland – See Poland Tax Topics
Portugal – See Portugal Tax Topics
Romania – See Romania Tax Topics
Serbia – See Serbia Tax Topics
Singapore – See Singapore Tax Topics for Accounts Without SuiteTax
Slovakia – See Slovakia Tax Topics
Slovenia – See Slovenia Tax Topics
South Africa – See South Africa Tax Topics
South Korea – See South Korea Tax Topics
Spain – See Spain Tax Topics
Sweden – See Sweden Tax Topics
Switzerland – See Switzerland Tax Topics
Taiwan (Province of China) – See Taiwan (Province of China) Tax Topics
Thailand – See Thailand Tax Topics
Türkiye – See Türkiye Tax Topics
Ukraine – See Ukraine Tax Topics
United Kingdom – UK users can also submit their VAT 100 and EC Sales List directly from NetSuite to Her Majesty's Revenue and Customs (HMRC). See United Kingdom Tax Topics.
Uruguay – See Uruguay Tax Topics
Viet Nam – See Viet Nam Tax Topics

For other tax reports provided by the International Tax Reports SuiteApp, read the following topics:

Sales and Purchase Reports Grouped by Tax Code
EU Sales List (ESL) Report (for all EU member states)
EU Intrastat Report (for all EU member states)

For information about multi-book support for tax reports, see Multi-Book Accounting for International Tax Reports.

For information about other country-specific tax features that are not provided by the International Tax Reports SuiteApp, read the following topics:

Related Topics