Withholding Tax Reporting

Important:

This topic pertains to withholding tax in NetSuite accounts that do not have the SuiteTax feature enabled. If you are using a NetSuite account where the SuiteTax feature is enabled, go to Withholding Taxes in SuiteTax.

Withholding tax is no longer being updated for new features and reports in accounts that do not have the SuiteTax feature. All version upgrades of the Withholding Tax SuiteApp include fixes for reported issues only.

The following withholding tax reports are provided by the Withholding Tax SuiteApp:

Purchases by Withholding Tax Code (Summary)
Purchases by Withholding Tax Code (Detail)
Sales by Withholding Tax Code (Summary)
Sales by Withholding Tax Code (Detail)
Tax Withheld for Vendor (Detail)
Tax Withheld for Vendor (Summary)
Tax Withheld by Customer (Detail)
Tax Withheld by Customer (Summary)

Under Withholding Tax Reports are the country-specific withholding tax reports. The reports for the following countries are available:

Philippines – See Philippines Tax Topics

Viewing Withholding Tax Reports

To view a withholding tax report:

Go to Reports > Withholding Tax.
Select a report.

Note:
Reports > Withholding Tax > Withholding Tax Reports are for country-specific reports. Currently, only reports for the Philippines are available, if you have a Philippines nexus.
Select a subsidiary.
Select a tax period.
Select a tax type.
Click Submit.
When the report is displayed, you can do the following:
- Sort each column by clicking the column title
- Click Print PDF to save a PDF copy
- Click Export - CSV to export in CSV format
- Click Export - DAT to export in DAT format
- Click Return to Criteria to change the subsidiary, tax period, and tax type

Important:

The inverted comma (Arabic comma) cannot be displayed properly on Microsoft Excel. Exported CSV files with inverted commas should not be opened using Microsoft Excel. Instead, use Notepad or Notepad++.

Viewing Withholding Tax Reports

To view a withholding tax report:

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