Sales and Purchase Reports Grouped by Tax Code

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 provides the following standard reports that can be used by any country nexus:

• Purchase By Tax Code (Detail)

• Purchase By Tax Code (Summary)

• Sales By Tax Code (Detail)

• Sales By Tax Code (Summary)

The reports can be accessed at Reports > VAT/GST. You can also create custom versions of these saved reports if you require additional columns to be shown.

To view sales and purchase reports by tax code:

1. Go to Reports > VAT/GST.

2. Select one of the following saved reports:

   • Purchase By Tax Code (Detail)

   • Purchase By Tax Code (Summary)

   • Sales By Tax Code (Detail)

   • Sales By Tax Code (Summary)

3. At the bottom of the report page, select a tax period.

4. Select a subsidiary.

5. Click Refresh to reload the report each time you change the subsidiary or tax period. Wait for the page to finish loading then click Run in Background.

   Important:

   For the saved reports in the International Tax Reporting SuiteApp, results are limited to 25,000 rows. A truncated report will display this note at the bottom of the page: “The results of this report are too large. Please narrow your results.” If you want to request an increase in the limit, you must file a Support case.

6. Go to Reports > Scheduled Reports > Report Results.

7. In the Status column, wait for the complete status and click View to open the report.

8. You can also click any of the following:

   • Print - to print the report

   • Email - to email the report

   • Schedule - to create a schedule to automatically email the report

   • Export - CSV - to export the report as a CSV file

   • Customise - to create and save a custom version of the report

   • Options - to change viewing and printing preferences

   • Expand - to view all top levels and sublevels of the report

   • Collapse - to view only top levels of the report

   • Graph - to display a graph of current report results

Additional Information:

Working with Report Results

Report Customization

Permissions to Use International Tax Reports

Granting Access to Sales and Purchase Reports Grouped by Tax Code

Related Topics:

VAT/GST Reports

VAT and GST Reporting Overview

International Tax Reports

Automatic Tax Code Provisioning

Electronic Tax Filing Using NetSuite

Setting Up Tax Filing Information

Creating or Customizing Roles to Use the International Tax Reports

International Tax Reports Best Practices

General Notices