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German VAT Formatting

edited Jun 21, 2023 6:06AM in Ask A Guru 7 comments

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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