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Intrastat Reporting

in Ask A Guru 5 comments

Hi Gurus,

This is my first time setting up taxes in NetSuite. After downloading the International Tax Reports SuiteApp bundle, I have been following the documentation to configure. We already have Nexuses/tax codes for each country we report VAT. While setting up Intrastat reporting there are several steps that seem to be lacking the NetSuite resourcefulness we have been accustomed to. This has me questioning whether I have missed a step along the way.

For example, setting up the Nature of transaction codes (NoTC). The documentation says that the SuiteApp bundle includes the NoTCs for some countries but I do not see any for Netherlands, Italy, Belgium, and several other EU countries. Are we supposed to create our own codes?

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