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VAT (International Tax) report missing transactions parent level

Open Closed emcee_uk 23 views 6 comments 0 reactions Most recent by Angela Bayliss May 4, 2025 4:56PMAsk A Guru
VAT submission missed transactions

Accepted Answer Closed emcee_uk 49 views 10 comments 0 reactions Most recent by emcee_uk Apr 30, 2025 1:30PMAsk A Guru
Is it possible to assign two VAT registrations (VAT codes) to one subsidiary in NetSuite?

Accepted Answer Closed nag_m 22 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Apr 30, 2025 12:18AMAsk A Guru
Custom Tax Code Denmark

Open Closed User_C3DOL 4 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 17, 2025 9:06PMAsk A Guru
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
I recently set up a new subsidiary and i'm faced with an error message when creating an invoice

Open Nickoletta Gounaris 53 views 8 comments 0 reactions Most recent by Angela Bayliss Jul 22, 2024 4:15PMAsk A Guru
Change VAT account on Purchase invoices

Open Closed Marif 13 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 16, 2024 6:54PMAsk A Guru
NSC | Resolve Error: "TypeError: Cannot call method "addField" of undefined" on UK VAT Return

Clarisa De Torres-Oracle 43 views 0 comments 0 reactions Started by Clarisa De Torres-Oracle Apr 15, 2024 5:43PM Accounting / ERP
All Sales Invoice transactions appear in Belgian VAT Report, despite the defined date range

Open Closed User_HIG7E 11 views 3 comments 0 reactions Most recent by User_HIG7E Mar 5, 2024 9:50AMAsk A Guru
Greece's new VAT requirement to use MyData

Accepted Answer Closed User_GOECV 203 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jan 24, 2024 7:25PMAsk A Guru
Defining VAT registration number for Subisidiary

Accepted Answer User_HIG7E 22 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Nov 30, 2023 5:35PMAsk A Guru
Is there a report I can run to show transactions entered without any VAT code against them?

Open Closed LK 2 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 22, 2023 12:44AMAsk A Guru
Accounting for UK Postponed Import VAT for Quarterly VAT Submission

Open User_OXO30 619 views 6 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Sep 11, 2023 7:48PMGeneral
Amazon to Celigo Integrator - Tax Compliance

Open Closed User_X2B1J 31 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 5, 2023 11:20PMWeb Site / E-Commerce
VAT reporting in saved searches

Open Eleni Palmos 38 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 17, 2023 3:57PMAccounting / ERP
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
How to add Multiple VAT Registration Numbers on Vendor using Legacy Tax?

Accepted Answer Closed User_LUL5V 166 views 9 comments 0 reactions Most recent by Clarisa De Torres-Oracle Feb 1, 2023 6:14PMAsk A Guru
How do I get the 'Customer to pay Output Tax' line on all invoice PDF layouts?

Open Closed Alex.S-2016 61 views 11 comments 0 reactions Most recent by Alex.S-2016 Dec 7, 2022 10:08AMAsk A Guru
How to select Irish Tax Code for Dutch based vendor?

Accepted Answer Closed Alex.S-2016 11 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 27, 2022 3:23PMAsk A Guru
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
Intrastat Reporting

Open User_Z1408 22 views 5 comments 0 reactions Most recent by User_Z1408 Apr 6, 2021 7:58PMAsk A Guru
How to display our local VAT on Invoice based on Customer

Accepted Answer Closed User_Z1408 51 views 8 comments 0 reactions Most recent by User_Z1408 Mar 30, 2021 9:11PMAsk A Guru

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