OSS Feature Setup For Accounts Without SuiteTax

This topic describes the OSS Feature setup for accounts without the SuiteTax feature enabled. For accounts with SuiteTax, see One Stop Shop Setup for Accounts with SuiteTax.

Before generating an OSS VAT report for accounts without SuiteTax, see the following help topics:

Before you can generate OSS reports, you must install all required SuiteApps.

Required SuiteApps

SuiteApp	Installation Steps
Tax Reporting Framework	Installing Tax Reporting Framework
International Tax Reports	Installing and Setting Up International Tax Reports

SuiteApp

Installation Steps

Tax Reporting Framework

Installing Tax Reporting Framework

International Tax Reports

Installing and Setting Up International Tax Reports

After the SuiteApps have been installed, you can install the One Stop Shop SuiteApp.

To install One Stop Shop SuiteApp:

Go to SuiteApps.
In the search bar, enter One Stop Shop.
Click the One Stop Shop image.
Click Install.
In the dialog window, click Install. The process may take a few minutes to finish.

Tax Reporting Framework includes an OSS Item Type field on Item records. This field supplies information for OSS reporting by classifying items as either Goods or Services. NetSuite automatically considers goods as OSS items.

To apply OSS reporting to a service item, check the MOSS Applies box on the Accounting subtab on an Item record.
If you check the MOSS Applies box on an item marked as Goods, NetSuite will treat the item as a Service for OSS reporting purposes.

For more information, see Marking OSS Items.

Furthermore, review Tax Reporting Framework permissions. By default, the Tax Reporting Framework SuiteApp provides permission levels to standard roles such as Administrator, Accountant, and CFO. You can also assign a Tax Reporting Framework permission to a standard or a custom role. For more information, see Roles and Permissions in Tax Reporting Framework.

Required SuiteApps

To install One Stop Shop SuiteApp:

Related Topics