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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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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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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.
Tax reporting outside of subsidiary country
[INDENT] [INDENT]We have a challenge resulting from an implementation that we hope the community can answer.
Our customer has purchased NetSuite OneWorld with extra countries. They now however present us with a challenge where they sell items in countries they haven’t purchased where they have to book the VAT for that specific country as they have to report the VAT to the local tax nexus.
So for instance, the US subsidiary buys items in Germany and sells to a customer in Germany. The items never leave Germany They have to file German VAT as the item doesn't leave Germany. They however do not have a German subsidiary (nor a location) and therefore no German tax nexus (nor the licenses for a German subsidiary).
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