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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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Follow VAT inspection NetSuite does not report VAT correctly.
Please see this post for the codes to use. I created it as a new thread to help anyone else searching.
I recently had a VAT inspection as a result it appears NetSuite is not correctly reporting my VAT and I can not work out how to set-up the VAT codes to do this.
The main error is with VAT on services (sales and purchases). NetSuite is recording them in Boxes 8 and 9 no matter what I try. Also Services for reverse charge are not being recorded in box 6.
Below is a breakdown of what the VAT inspector has told me. I would appreciate help of which VAT codes in NetSuite should be used or how to create the correct tax codes for the
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