Discussion List

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  Shipment does not meet CA VAT de minimis threshold

  Open User_I523R 11 views 2 comments 0 reactions Most recent by Cherry Eunice B Licyayo-Oracle Apr 1, 2026 12:15AMAsk A Guru
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  Tax per transaction line

  Open PaulRipley 33 views 5 comments 0 reactions Most recent by Cherry Eunice B Licyayo-Oracle Mar 31, 2026 11:38PMAsk A Guru
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  Disable VAT calculation on Concur Integration

  Open User_ZJU8T 42 views 6 comments 0 reactions Most recent by User_ZJU8T Mar 31, 2026 3:29PMAsk A Guru
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  New to NetSuite | Advanced Taxes: VAT & GST Reporting

  Closed Clarisa De Torres-Oracle 7 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle Dec 12, 2025 6:20PMAdvanced Accounting & OneWorld
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  VAT OSS reports for Ireland OSS Nexus in UK subsidiary

  Open Closed User_7TDXX 26 views 4 comments 0 reactions Most recent by Niña Camille G. Paule-Oracle Dec 11, 2025 4:05PMAsk A Guru
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  VAT (International Tax) report missing transactions parent level

  Open Closed emcee_uk 36 views 6 comments 0 reactions Most recent by Angela Bayliss May 4, 2025 4:56PMAsk A Guru
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  VAT submission missed transactions

  Accepted Answer Closed emcee_uk 89 views 10 comments 0 reactions Most recent by emcee_uk Apr 30, 2025 1:30PMAsk A Guru
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  Is it possible to assign two VAT registrations (VAT codes) to one subsidiary in NetSuite?

  Accepted Answer Closed nag_m 44 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Apr 30, 2025 12:18AMAsk A Guru
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  Custom Tax Code Denmark

  Open Closed User_C3DOL 5 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 17, 2025 9:06PMAsk A Guru
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  VAT After Moving From Sage Accounts

  Open Closed BenP 23 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Dec 20, 2024 1:28AMAsk A Guru
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  I recently set up a new subsidiary and i'm faced with an error message when creating an invoice

  Open Nickoletta Gounaris 67 views 8 comments 0 reactions Most recent by Angela Bayliss Jul 22, 2024 4:15PMAsk A Guru
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  Change VAT account on Purchase invoices

  Open Closed Marif 26 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 16, 2024 6:54PMAsk A Guru
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  NSC | Resolve Error: "TypeError: Cannot call method "addField" of undefined" on UK VAT Return

  Clarisa De Torres-Oracle 52 views 0 comments 1 reaction Most recent by Clarisa De Torres-Oracle Apr 15, 2024 5:43PMAccounting / ERP
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  All Sales Invoice transactions appear in Belgian VAT Report, despite the defined date range

  Open Closed User_HIG7E 13 views 3 comments 0 reactions Most recent by User_HIG7E Mar 5, 2024 9:50AMAsk A Guru
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  Greece's new VAT requirement to use MyData

  Accepted Answer Closed User_GOECV 223 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jan 24, 2024 7:25PMAsk A Guru
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  Defining VAT registration number for Subisidiary

  Accepted Answer User_HIG7E 34 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Nov 30, 2023 5:35PMAsk A Guru
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  Is there a report I can run to show transactions entered without any VAT code against them?

  Open Closed LK 15 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 22, 2023 12:44AMAsk A Guru
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  Accounting for UK Postponed Import VAT for Quarterly VAT Submission

  Open User_OXO30 701 views 6 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Sep 11, 2023 7:48PMGeneral
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  Amazon to Celigo Integrator - Tax Compliance

  Open Closed User_X2B1J 55 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 5, 2023 11:20PMWeb Site / E-Commerce
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  VAT reporting in saved searches

  Open Eleni Palmos 39 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 17, 2023 3:57PMAccounting / ERP
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  How to write off a bad debt by journal, with Vat, and get into UK VAT Report?

  Accepted Answer Still Learning 80 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 2, 2023 4:59PMAsk A Guru
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  How to add Multiple VAT Registration Numbers on Vendor using Legacy Tax?

  Accepted Answer Closed User_LUL5V 181 views 9 comments 0 reactions Most recent by Clarisa De Torres-Oracle Feb 1, 2023 6:14PMAsk A Guru
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  How do I get the 'Customer to pay Output Tax' line on all invoice PDF layouts?

  Open Closed Alex.S-2016 102 views 11 comments 0 reactions Most recent by Alex.S-2016 Dec 7, 2022 10:08AMAsk A Guru
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  How to select Irish Tax Code for Dutch based vendor?

  Accepted Answer Closed Alex.S-2016 26 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 27, 2022 3:23PMAsk A Guru
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  Variable VAT - UK

  Open Tracy Carroll 13 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 23, 2021 12:50AMAsk A Guru
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  Intrastat Reporting

  Open User_Z1408 35 views 5 comments 0 reactions Most recent by User_Z1408 Apr 6, 2021 7:58PMAsk A Guru
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  How to display our local VAT on Invoice based on Customer

  Accepted Answer Closed User_Z1408 78 views 8 comments 0 reactions Most recent by User_Z1408 Mar 30, 2021 9:11PMAsk A Guru