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What Goes Into Each Box?
There are several VAT Reports in NetSuite. Most Cases filed by the Customers are questions why a transaction is not appearing to a certain box of the report—it may be missing or appearing to a different box. The usual cause of this is that their Tax Codes are not properly configured or that they are not aware which Tax Codes should really be included in each box of the Report.
NetSuite provides SuiteAnswers Articles for these VAT Reports showing which Tax Codes should be included in the boxes of the Report. These are very helpful documentations that provide an overview of the VAT Report.