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.
Discover NetSuite's potential! Join our webinars, learn from experts, and optimize your operations. Whether you're experienced or new, secure your spot today and stay ahead in NetSuite!
Share with colleagues and friends who could benefit from our webinars too!

Tax code for purchase of services from EU to GB and VAT100 submission


Since Brexit on 1/1/2021 we have been using RC-GB tax code for purchases of services from the EU. We are based in GB and have no operations in Northern Ireland.

We have been advised that these reverse charge services should be included in box 6 on VAT100 submission and have configured the tax code RC-GB as per Netsuite standard configuration, however the amounts are not being included on the VAT100 submission.

Have we set-up the RC-GB code incorrectly? Should we be using a different tax code for purchases of services from the EU?


Howdy, Stranger!

Log In

To view full details, sign in.


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


Community Whiz

Quarter 1 (Jan-Mar 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders