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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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.
Tax Code EZ-GB not appearing in VAT return
Hi,
We are a UK country, who sell to Customers based in the EU. When posting sales invoices to these customers, we use Tax Code EZ-GB for zero rated EU supply.
Our issue is that when running our monthly VAT report in the Tax Reports (International) Module, these invoices are not appearing in box 6 of the return, which should include "Total value of sales and all other outputs excluding any VAT". The Tax report page on SuiteAnswers states that this tax code should be picked up in box 6, so not sure why it's not. Any help would be much appreciated!
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