Discussions
SuiteWorld is the largest annual gathering of the NetSuite community! It will be held in Las Vegas on October 6-9, 2025. Our customers and partners look forward to SuiteWorld every year as a place to hear the latest from NetSuite, get hands-on learning, and connect with each other. Register now!
Now, you can stay up-to-date with the latest discussions, helpful tips, and important announcements, all delivered straight to your inbox. Whether you’re looking to catch up on what you missed or just want a quick overview, our email digest has you covered. To learn more and to subscribe, click here.
Germany Tax Code for Zero Percent Rate
This notice applies to customers who have installed the International Tax Reports SuiteApp and your NetSuite account has a Germany subsidiary.
What is Changing?
On May 23, 2023, the International Tax Reports SuiteApp version 3.126.0 will release the 2023 version of the Germany monthly/quarterly VAT return form with the following new boxes:
- Box 87
- Box 90
Details about the new boxes are in the following table:
Required Actions
For accounts with existing Germany nexus, you must do the following after the release of International Tax Reports SuiteApp version 3.126.0:
- Create two new 0% tax codes
- Create new 0% tax codes for taxable supplies (Box 87) and intra-community acquisitions (Box 90) by going to the Tax Code page (Setup > Accounting > Tax Codes > New). For the procedure, see
Regards,
@Robert Nedelkow-Oracle | NetSuite Support Community Administrator
In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the most out of their NetSuite journey. Click here for more details.