Exporting a Country Tax Report
Tax Reporting Framework provides your account with a Country Tax Reports page where you can export the generated country tax report to a format acceptable for upload to the tax agency website.
To export a country tax report:
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In NetSuite, go to Report > Tax > Country Tax Reports.
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On the Report Execution Log subtab, locate the report that you want to view.
Note:If the Hide box on the Report Details page is checked, the report will not be displayed on the Country Tax Reports and the Country Tax Report Preferences pages.
The Report Execution Log displays a list of all generated reports in descending order of date and time when the reports were run. You may use the row list filter to view older reports.
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In the View | Download column, click View to open the report or Download to download the ZIP file.
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On the header of the country tax report, click the file format type that you want to export.
Note:The availability of export options is based on the tax agency’s requirement for online tax filing of the country tax report. Also, some reports will not be entirely available for export by default.
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– Export to PDF -
– Export to Microsoft Excel -
– Export to XML -
– Export to DAT/TXT/CSV
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You can export a PDF or Excel file in English or in the country’s local language. Before you click the PDF or Excel export icon, select a language first on the Language list.
Related Topics
- Electronic Tax Filing in Tax Reporting Framework
- Customizing Localized Tax Returns
- Assigning a Tax Reporting Category
- Generating Localized Country Tax Reports
- Viewing a Generated Country Tax Report
- Making Adjustments on a Country Tax Report
- Setting Up Country Tax Reporting Preferences
- Country Tax Reports in Tax Reporting Framework
- Building Tax Reports with Tax Reporting Framework
- Tax Reporting Framework Error Codes
- Known Limitations of Tax Reporting Framework
- Installing Tax Reporting Framework
- Roles and Permissions in Tax Reporting Framework