NetSuite International Country Support


   

Country

Reports

Localized Indirect Tax Forms

  Australia Australia Business Activity Statement (GST) check  
  Argentina Argentina Impuesto al valor agregado (IVA) check*  
  Austria Austria Umsatzsteuer (USt)
Innergemeinschaftliche Warenlieferungen (EU Sales)
Intrastat
Online Filing
check Online filing ready
  Belgium Belgium Belasting over de Toegevoegde Waarde (BTW)
Releve a la TVA des Operations Intracommunautaires
Intrastat
check Online filing ready
  Brazil Brazil ICMS, IPI,GST check*  
  Bulgaria Bulgaria Данък Добавена Стойност (ДДС)
Intra Community Sales
Intrastat
check
  Canada Canada GST/HST and PST
GST34 report
check  
  Chile Chile Impuesto al valor agregado (IVA) check  
  China China Golden Audit / GB/T19581-2004 (Audit File),
Golden Tax integration (VAT)
check*  
  Colombia Colombia Impuesto sobre las ventas (IVA) check  
  Costa Rica Costa Rica Impuesto general sobre las ventas check*  
  Czech Republic Czech Republic Dan z pridane hodnoty (DPH)
Následné Souhrnné Hlášení (EU Sales)
Intrastat
check Online filing ready
  Denmark Denmark Mervaerdiafgift – Moms
Intra Community Sales
Intrastat
check Online filing ready
  Finland Finland Arvonlisavero (ALV)
Intra Community Sales
Intrastat
check  
  France France Taxe sur la Valeur Ajoutée (TVA) Declaration d'échanges de biens (DEB) check  
  Germany Germany Mehrwertsteuer (Mwst) or Umsatzsteuer (Ust)
Intra Community Sales
Intrastat
GDPdU Audit Files
check ELSTER Online filing ready
  Hungary Hungary AFA 1165
check  

 

  India India Form No. 16A (TDS), GAR-7 (Service Tax), State VAT
Returns (VAT/CST)
check*  
  Indonesia Indonesia PPN 1111 and annexure (PPN), Withholding Tax check  
  Ireland Ireland VAT3
Return of Trading Statement
check Online filing ready
  Israel Israel VAT
Online Filing
check* Online filing ready *
  Italy Italy Imposta sul Valore Aggiunto (IVA) check  
  Japan Japan Consumption Tax check  
  Kenya Kenya VAT3 check
  Luxembourg Luxembourg VAT check  
  Mexico Mexico Impuesto al Valor Agregado (IVA)
DIOT Filing
check Online filing ready
  Netherlands Netherlands Belasting over de toegevoegde waarde (BTW)
Intra Community Sales (ICM)
Intrastat
check  
  New Zealand New Zealand GST101A (GST) check  
  Norway Norway Merverdiavgift (MVA) check  
  Panama Panama ITBMS check*  
  Peru Peru Impuesto General a las Ventas (IGV) check  
  Philippines Philippines Form 2550M/Q and annexure (VAT), Form 1601-E, Form 2307 (Withholding Tax) check Online filing ready
  Poland Poland GST
Intra Community Sales
Intrastat
check
  Portugal Portugal Imposto sobre o Valor Acrescentado (IVA)
Transmissões Intracomunitárias e Operações Assimiladas
Intrastat
SAFT-PT
check  
  Romania Romania Taxa pe valoarea adaugata (TVA)
Intra Community Sales
Intrastat
check  
  Russia Russia VAT check*  
  Serbia Serbia VAT check
  Singapore Singapore Form F5 (GST), IAF (Audit File) check
  Slovakia Slovakia VAT
Intra Community Sales
Intrastat
check
  Slovenia Slovenia Davek na dodano vrednost (DDV)
Intra Community Sales
Intrastat
check
  South Africa South Africa SARS VAT201 check
  South Korea South Korea VAT Return (VAT) check  
  Spain Spain Impuesto sobre el Valor Añadido (Modelo 303)
Intra Community Sales (Modelo 349)
Intrastat
check  
  Sweden Sweden Mervärdesskatt (moms)
Intra Community Sales
Intrastat
check  
  Switzerland Switzerland VAT check  
  Taiwan Taiwan Form 401 (VAT) check  
  Thailand Thailand PP30 and Annexure (VAT), Withholding Tax check  
  Turkey Turkey Katma Deger Vergisi (KDV) check  
  Cyprus Cyprus Value Added Tax (VAT)
Intra Community Sales
Intrastat
check  
  United Kingdom UK VAT 100
EU Sales List
Intrastat
check HMRC filing ready
  Ukraine Ukraine PDV check
  Uruguay Uruguay Impuesto al valor agregado (IVA) check  
  Vietnam Vietnam Thue Gia Tri Gia Tang (GTGT) check  
  United States US Sales Tax and 1099 check  

*Additional Tax Compliance and Localization capabilities provided by local NetSuite Solution Providers.






International Sites
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