Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Follow VAT inspection NetSuite does not report VAT correctly.
Please see this post for the codes to use. I created it as a new thread to help anyone else searching.
I recently had a VAT inspection as a result it appears NetSuite is not correctly reporting my VAT and I can not work out how to set-up the VAT codes to do this.
The main error is with VAT on services (sales and purchases). NetSuite is recording them in Boxes 8 and 9 no matter what I try. Also Services for reverse charge are not being recorded in box 6.
Below is a breakdown of what the VAT inspector has told me. I would appreciate help of which VAT codes in NetSuite should be used or how to create the correct tax codes for the
0