Discussions

Check out Oracle NetSuite upcoming events and conferences here
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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.

Streamline Invoice Processing with AI-Powered Automation

Use AI-Driven Insights for Faster, Better Planning and Forecasting
Please note that on Friday, September 20, 2024, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.

Tax Code EZ-GB not appearing in VAT return

edited Jan 17, 2024 3:37PM in Ask A Guru 3 comments

Hi,

We are a UK country, who sell to Customers based in the EU. When posting sales invoices to these customers, we use Tax Code EZ-GB for zero rated EU supply.

Our issue is that when running our monthly VAT report in the Tax Reports (International) Module, these invoices are not appearing in box 6 of the return, which should include "Total value of sales and all other outputs excluding any VAT". The Tax report page on SuiteAnswers states that this tax code should be picked up in box 6, so not sure why it's not. Any help would be much appreciated!

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders