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Important Changes: VAT Reporting

edited Dec 6, 2019 2:08PM in General 14 comments

NetSuite is pleased to announce that VAT reporting is being enhanced with the release of a SuiteBundle (Bundle ID 8375) on Monday 29 March 2010.

This bundle has been released - please refer to post dated 29/3 for installation instructions (if required)

Bundle contents:

1.       UK VAT 100 – updated VAT100 and related detail reports and integrated online filing direct with HMRC.

2.       EC Sales List – new reports and integrated online filing direct with HMRC. Reports can also be created for other EU subsidiaries.

3.       Intrastat Reporting – new feature that provides reports for tracking cross-border goods movements with export file capability enabling upload to the HMRC website.

4.       VAT Reports by Tax Code - two new Saved Reports covering Sales and Purchase VAT, split by tax codes, that can be used for any subsidiary and any period.

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