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Upgrade Notice: International Tax Reports 3.106.0

in Announcements
Upgrade Notice: International Tax Reports 3.106.0
  
This notice is to inform you of the release date and the enhancements for the Germany Monthly/Quarterly VAT Return and Belgium Intrastat Report that will be included in the next update of the International Tax Reports SuiteApp. Please ensure that you forward this to your finance team.

Target Release Date

March 12, 2019

Enhancements

International Tax Reports version 3.106.0 will include enhancements for the following countries:

For Germany

Effective January 1, 2019, the following changes are applied to Germany Monthly/Quarterly VAT return: [LIST] [*]The following boxes have been removed: [LIST] [*]Box 68 [*]Box 52 [*]Box 78 [*]Box 53 [/LIST] [*]Box 60 is now used for tax code S1-DE for the reporting of taxable sales for which the recipient must pay tax [*]Box 84 is now used for the following: [LIST] [*]Tax codes (RC-DE and IS-DE) for the reporting of net amount of purchases of services with reverse charge (notional) from outside the European Union (EU) [*]Tax code S1-DE for the reporting of net amount of supplies of mobile

Regards,

@Robert Nedelkow-Oracle | NetSuite Support Community Administrator

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