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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
VAT 100: Box 7 - Outside the Scope transactions
Hi All,
Before installing the international tax module, we used to have a tax code "O" which we used to represent "Outside the scope of VAT" transactions.
Transactions which are Outside the Scope of UK VAT should not be reported in box 7 of the VAT 100 form.
It would appear from some of the documentation that VAT code "O" is now used for transactions which are International Exports. Is this correct?
There is no longer a code for Outside the scope in the standard set of centrally managed tax codes. I guess I could create a new one but is that what everyone else does? Seems like a big omission to me.
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