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Reminder: Switch to Using Germany Localization SuiteApp to Generate GoBD Audit Files
This notification is intended for customers who have a Germany subsidiary and you have installed the Tax Audit Files SuiteApp. What is Changing? Starting January 1, 2024, generating the Germany GoBD Data Extract (GoBD) using the Tax Audit Files SuiteApp will no longer be supported. You will not receive additional fixes or…
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End of Support for Generating Germany GoBD in Tax Audit Files SuiteApp
This notice applies to customers who have a Germany subsidiary and you have installed the Tax Audit Files SuiteApp. What is Changing? Starting January 1, 2024, generating the Germany GoBD Data Extract (GoBD) using the Tax Audit Files SuiteApp will no longer be supported. You will not receive additional fixes or updates…
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Spain SII Audit Files Support for Manually Created Tax Codes
This notice applies to you if your NetSuite account has a Spain subsidiary and you have installed the Tax Audit Files SuiteApp. What is Changing? Starting March 21, 2023, the Tax Audit Files SuiteApp version 1.86.0 will update the Spain SII Audit files to support manually created tax codes. Previously, tax codes are…
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What is the required setup re: Spain Online VAT Register - Upload Page?
Hi guys, we would like to start using the Tax Audit Files for uploading the SII Report to spanish tax authority. I'm seeking for more information regarding the Spain Online VAT Register - Upload Page. I would like to get more info regarding the required setup of this however I can't find any info regarding this part..…
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Final Reminder: Switch to Using Portugal SAF-T SuiteApp to Generate SAF-T PT Files
This notice applies to customers with the following: Your NetSuite account has a Portugal subsidiary. You have installed the Tax Audit Files SuiteApp. You have not installed Portugal SAFT-T SuiteApp. What is Changing? The Portugal SAF-T SuiteApp now supports the generation of the following: Portugal SAF-T Portugal SAF-T…
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Final Reminder: Switch to Using France Localization SuiteApp to Generate FEC Audit Files
This notice applies to the following: Your NetSuite account has a France subsidiary. You have installed the Tax Audit Files SuiteApp. You have not installed the France Localization SuiteApp. What is Changing? The France Localization SuiteApp now supports the generation of France Fichier d'Ecritures Compatibles (FEC) audit…
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Required Action: Switch to Using Portugal SAF-T SuiteApp to Generate SAF-T PT Files
This notice applies to you if your NetSuite account has a Portugal subsidiary and you have installed the Tax Audit Files SuiteApp. What is Changing? Beginning January 1, 2023: Generating the following Portugal SAF-T files using the Tax Audit Files SuiteApp will no longer be supported: Portugal SAF-T Portugal SAF-T…
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Required Action: Switch to Using France Localization SuiteApp to Generate FEC Audit Files
This notice applies to customers who have a France subsidiary and you have installed the Tax Audit Files SuiteApp. What is Changing? Beginning January 1, 2023, generating the (FEC) using the Tax Audit Files SuiteApp will no longer be supported. You will only be able to use this SuiteApp to generate France FEC files from…
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New Prerequisites in the Upcoming Release of Portugal Invoice Certification and Portugal SAF-T Suite
This notification is intended for customers who are using the Portugal Invoice Certification SuiteApp and/or Portugal SAF-T SuiteApp. Version 1.09.0 of Portugal Invoice Certification SuiteApp, and version 1.06.0 of Portugal SAF-T SuiteApp will be released and available for installation on October 25, 2022. This is to…
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Reminder: Required Installation of the Portugal SAF-T SuiteApp for SAF-T PT Files
This notice applies to you if your NetSuite account has a Portugal subsidiary and you have installed the Tax Audit Files SuiteApp. What is Changing? Beginning January 1, 2023: Generating the following Portugal SAF-T files using the Tax Audit Files SuiteApp will no longer be supported: Portugal SAF-T Portugal SAF-T…