1. Accounting
  2. Taxation
  3. Legacy Tax
  4. VAT and GST Reporting
  5. VAT/GST Reports

VAT/GST Reports

Important:

International Tax Reports SuiteApp isn't compatible with the SuiteTax feature. If the SuiteTax feature is enabled in your NetSuite account, don't install this SuiteApp.

Through the International Tax Reports SuiteApp, NetSuite provides country-specific VAT/GST reports. NetSuite automatically generate these reports from your transactions, but you may need to fill in some boxes manually. Make sure that you save the PDF files of your VAT/GST reports for your own records because NetSuite can't audit any data you enter manually.

Important:

The NetSuite VAT/GST tax form is made to look like the official tax form for convenience, but it's not intended to be printed and submitted to the tax agency. For some countries, NetSuite lets you export the VAT return in a format you can 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 set up in your NetSuite account. The following countries are provided by the International Tax Reports SuiteApp:

  1. Austria – See Austria Tax Topics

  2. Belgium – See Belgium Tax Topics

  3. Bulgaria – See Bulgaria Tax Topics

  4. Chile – See Chile Tax Topics

  5. Colombia – See Colombia Tax Topics

  6. Cyprus – See Cyprus Tax Topics For Accounts Without SuiteTax

  7. Czechia – See Czechia Tax Topics

  8. Denmark – See Denmark Tax Topics

  9. Finland – See Finland Tax Topics

  10. France – See France Tax Topics

  11. Germany – See Germany Tax Topics

  12. Indonesia – See Indonesia Tax Topics

  13. Ireland – See Ireland Tax Topics

  14. Italy – See Italy Tax Topics

  15. Kenya – See Kenya Tax Topics

  16. Luxembourg – See Luxembourg Tax Topics

  17. Malaysia – See Malaysia Tax Topics

  18. Netherlands – See Netherlands Tax Topics In Accounts Without SuiteTax

  19. New Zealand – See New Zealand Tax Topics

  20. Norway – See Norway Tax Topics

  21. Peru – See Peru Tax Topics

  22. Philippines – See Philippines Tax Topics

  23. Poland – See Poland Tax Topics

  24. Portugal – See Portugal Tax Topics

  25. Romania – See Romania Tax Topics

  26. Serbia – See Serbia Tax Topics

  27. Singapore – See Singapore Tax Topics for Accounts Without SuiteTax

  28. Slovakia – See Slovakia Tax Topics

  29. Slovenia – See Slovenia Tax Topics

  30. South Africa – See South Africa Tax Topics

  31. South Korea – See South Korea Tax Topics

  32. Spain – See Spain Tax Topics

  33. Sweden – See Sweden Tax Topics

  34. Switzerland – See Switzerland Tax Topics

  35. Taiwan (Province of China) – See Taiwan (Province of China) Tax Topics

  36. Thailand – See Thailand Tax Topics

  37. Türkiye – See Türkiye Tax Topics

  38. Ukraine – See Ukraine Tax Topics

  39. 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.

  40. Uruguay – See Uruguay Tax Topics

  41. Viet Nam – See Viet Nam Tax Topics

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

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 aren't provided by the International Tax Reports SuiteApp, read the following topics:

Related Topics

General Notices