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New to NetSuite | Advanced Taxes: VAT & GST Reporting
Having examined the US and Canada Tax Lookup Hierarchy with Advanced Taxes enabled in earlier articles, we will now focus on VAT and GST reporting using Legacy Tax.
NetSuite enables you to generate VAT or GST reports through the International Tax Reports SuiteApp (bundle ID 43003). This SuiteApp helps your business comply with various tax rules, rates, and reporting requirements in different countries where VAT or GST applies.
Getting Started
To ensure accurate tax reporting, it’s important that your NetSuite account is set up correctly for tax tracking. Enter VAT/GST registration numbers for your subsidiaries, customers, and vendors. Make sure your item and transaction records include all necessary tax-related data. The SuiteApp adds additional fields as needed by each country’s requirements.
Clarisa De Torres | Ask a Guru
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