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German VAT Formatting
Hi all,
I am creating monthly VAT Report using International Tax Reports of Netsuite. However, some lines are missing or not connected.
According to the article 'What goes into each box - German Monthly VAT Report' the line 45 should include net amount of sales OS-DE.
I created the tax code again following the article 'Germany Tax Codes'
and here is the result.
Now I have the journal entry below that must be shown in monthly VAT Report.
It is booked under German account 4338 (skr04) - 'Proceeds from services taxable in the third country, domestic non-taxable sales' and normally pops up in the VAT report with local accounting softwares. (Third country is Switzerland)
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