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Taxation Updates in NetSuite 2022.1

2022.1 Taxation |
  • Tax Reporting Framework Enhancements ▬ Accounting Context Field on the Country Tax Reports Page ▬ Import, Union, and Non-Union EU One Stop Shop (OSS) VAT Return Reports in Accounts with SuiteTax ▬ One Stop Shop (OSS) Reporting Preferences for Accounts without SuiteTax ▬ Set Up Tax Return Page Enhancements ▬ Tax Reporting Category Enhancements ▬ Custom Detailed Report Templates ▬ Enhanced Support for Accounts without SuiteTax
    • Belgium Localization Tax Reports Enhancements
    • Belgium Localization Now Available in SuiteApp Marketplace
    • France Localization FEC Enhancements
    • Germany Localization Now Available
    • Ireland Localization Enhancements
    • Netherlands Localization Enhancements
    • Netherlands VAT and WKR Reports Enhancements
    • Sweden Tax Reports Enhancements
    • United Kingdom Localization Enhancements
    • U.S. Sales Tax Reports for SuiteTax
  • Legacy Tax
    • International Tax Reports Enhancements ▬ Germany VAT Report Updates ▬ United Kingdom Reduced Rate Tax Code and VAT100 Report Updates ▬ EU 2022 Intrastat Dispatch Report Fields Update ▬ Germany 2022 Intrastat Dispatch Report Updates ▬ United Kingdom 2022 Intrastat Dispatch Report Updates ▬ Belgium Counterparty VAT Number Field Updates ▬ Sweden 2022 Update on VAT Report and Tax Codes ▬ Norway Tax Codes Provisioning for 100% Non-Deductible Input Tax ▬ Belgium 2022 Intrastat Dispatch Report Update ▬ The Netherlands 2022 Intrastat Dispatch Report Update ▬ Belgium VAT Report Updates ▬ France VAT Report and Tax Codes Updates for 2022 ▬ End of Support for Norway VAT Report
    • International Tax Reports Issue Fixes ▬ International Tax Reports 3.121.0 Issue Fixes ▬ International Tax Reports 3.122.0 Issue Fixes ▬ International Tax Reports 3.123.0 Issue Fixes ▬ International Tax Reports 3.123.1 Issue Fixes
    • Withholding Tax Enhancements ▬ Philippine Withholding Tax Form 2307 Update
    • Withholding Tax Issue Fixes
    • ANZ Localization Preferences and Supplier List Updates
    • Australia Payment Times Report
    • France Localization FEC Enhancements
    • Norway Tax Reports Enhancements
    • Portugal Invoice Certification Enhancements
    • Portugal SAF-T Enhancements