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Accounting for UK Postponed Import VAT for Quarterly VAT Submission
Hi, can anyone any experience of accounting for UK Postponed Import VAT ready for their quarterly VAT submission? I know the value to report from my monthly statements from HMRC and it basically needs to be an entry against Input and Output VAT but not sure how to post this in terms of entry type. Thought the Adjustment…
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Different subsidiary tax applicability for same nexus
We have 2 US subsidiaries in our NetSuite account. Subsidiary A is taxable in all nexuses. Subsidiary B is non-taxable in all nexuses except for California. How do we handle the California nexus scenario so that when subsidiary B is selected in the sales transaction, the non-taxable code is applied, and if it is subsidiary…
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Submit VAT > Error: No Client Credentials are Found
When submitting VAT electronically, customer is getting an error that no client credentials are found. To resolve the error: 1. Navigate to Customization > Scripting > Script Deployments 2. Find the following scripts: Online Filing Runner Suitelet customdeploy_online_filing_runner_su Online Filing Suitelet…
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Shipment does not meet CA VAT de minimis threshold
We're using 2026.1 Wholesale Distribution NS & Avalara. Users are reporting that when they're SAVE-ing an international sales order, they're suddenly encountering the following alert, which seems to be a new thing. "Shipment does not meet CA VAT de minimis threshold((((((ShipFromcountry NOT IN ORHasMuItipIeShipFromForCA)…
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Tax per transaction line
I have an issue with VAT reporting. I’ve been trying to use PowerBI to do the tax reporting as we cant get all the fields from saved search. The reporting works apart from that the VAT is group for each transaction and put onto 1 line By this I mean if the vendor bill is posted to multiple accounts/cost centres etc and…
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Disable VAT calculation on Concur Integration
We are using ExpenseConnect to integrate with Concur for expense reports. Concur calculates VAT and passes that amount through the integration extract. For lines that don't have VAT, it passes 0. However, when lines without VAT post into Netsuite, the system is calculating VAT. How can I turn off this calculation or force…
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New to NetSuite | Advanced Taxes: VAT & GST Reporting
Having examined the US and Canada Tax Lookup Hierarchy with Advanced Taxes enabled in earlier articles, we will now focus on VAT and GST reporting using Legacy Tax. NetSuite enables you to generate VAT or GST reports through the International Tax Reports SuiteApp (bundle ID 43003). This SuiteApp helps your business comply…
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VAT OSS reports for Ireland OSS Nexus in UK subsidiary
I'm using EU one stop shop functionality for UK subsidiary with an Ireland OSS nexus (Non Union scheme) in legacy tax (Non suitetax). Tax codes were automatically created and are working in transactions. However, the Country tax report preference page is showing "There is no supported tax report for your selected…
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VAT (International Tax) report missing transactions parent level
Hi, The VAT Tax international report is missing transactions from our top parent entity when the 'Group' field is checked. The bundle version is 43003, what are we missing? Please advise. Thank you. Regards,
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VAT submission missed transactions
Hi, We have identified a VAT reporting issue whereby transactions that were missed from prior quarter are not included. Is there a setting in NetSuite where we can make sure transactions are included? We don't see a checkbox available and we are non compliant with the VAT being reported. Please advise. Thank you. Regards,