Discussion List

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  VAT (International Tax) report missing transactions parent level

  Open emcee_uk 23 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 emcee_uk 28 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 nag_m 11 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 User_C3DOL 1 view 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 BenP 21 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 51 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 Marif 12 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 41 views 0 comments 0 reactions Started by Clarisa De Torres-Oracle Apr 15, 2024 5:43PM Accounting / ERP
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  All Sales Invoice transactions appear in Belgian VAT Report, despite the defined date range

  Open User_HIG7E 11 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 User_GOECV 202 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 21 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 LK 1 view 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 554 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 User_X2B1J 31 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 40 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 41 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 User_LUL5V 168 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 Alex.S-2016 61 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 Alex.S-2016 11 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 11 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 23 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 User_Z1408 53 views 8 comments 0 reactions Most recent by User_Z1408 Mar 30, 2021 9:11PMAsk A Guru