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German VAT Formatting Tax Codes

Hi everyone,

currently I am building German VAT Report in Netsuite. I face an issue regarding tax accounts and non-tax accounts.

According to German VAT, line 37 is total input tax amount.

The tax amounts are recorded under tax account 1406 (19%).


While creating a journal entry, the tax amount appears when the right tax account is inserted in the tax account field of journal entry interface (red box).

However, there are some cases in German accounting that the tax accounts are inserted separately without any tax (green box). It must be added to total tax amount in VAT. Netsuite doesn't detect this kind of tax booking in VAT.

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Quarter 2 ((Apr-Jun 2024) )

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