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Additional Configuration Needed for the Tax Audit Files SuiteApp
This notice is intended for customers who have a Mexico and Portugal subsidiary and you have installed the NetSuite Tax Audit Files SuiteApp.What is Changing?
The recently upgraded TAF SuiteApp v1.77.0 requires additional configuration for Tax Audit Files (TAF) Enhanced Trial Balance before generating the following tax audit files and reports:
- Mexico Trial Balance report
- Mexico Complementary Trial Balance report
- Mexico Auxiliary Report of Accounts
- Portugal Standard Audit File for Tax Purposes (SAF-T)
- Portugal SAF-T Invoicing
- Portugal SAF-T Accounting
Recommended Actions
Before generating tax audit files, you must first configure your TAF Enhanced Trial Balance Saved Reports.
- Go to Reports > Saved Reports > TAF Enhanced Trial Balance > Customize.
Regards,
@Robert Nedelkow-Oracle | NetSuite Support Community Administrator
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