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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Understanding the VAT 100 + EC payments
Hi there,
We have recently moved from SAGE line 50 to NetSuite.
I have a query about the way that VAT from EC purchases is listed in Line 2 and Line 4 of the VAT 100 form.
Previously, if we had purchased £100000 of product from EC countries, then it did not require a VAT payment, although our old way of creating the VAT 100 form meant that £17500 was added to line 2 of the VAT 100 form, and also in Line 4 of the form. Overall the 2 cancel each other out, and we didnt owe any VAT, but it was used to show that we had done £100K of business with £17.5K of VAT that was not paid.
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