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SuiteAnalytics Updates in NetSuite 2023.1

2023.1 SuiteAnalytics |

Enhancements to Cached Data Documentation

When you enable Cached Response mode for your datasets and workbooks, the associated datasets, workbooks, and Analytics portlets display cached data. However, some changes to a dataset require loading real-time data, even if Cached Response mode is enabled. The cached data documentation now describes which changes require loading real-time data and how you can work with cached data in these cases. For more information, see the help topic Working with Cached Response Mode.

Filters Available in the Analytics Portlet

Previously, you could not modify filters on the Analytics portlets added to your personalized dashboard. Now, you can filter the data shown in your Analytics portlets, as well as modify filters applied from the Workbook UI. For more information, see the help topic Workbook-based Portlets.

Changes to SuiteQL Builtin.Hierarchy() Function

There are new limitations to consider when using Builtin.hierarchy in conjunction with the parent level

parameters. BUILTIN.HIERARCHY(parent, ‘LEVEL’) can sometimes produce inconsistent results if the depth

Change

of the parent field is directly connected to the base order. The level value will be taken from n-1 instead of n, where n represents the depth of the parent. For more information, see the help topic SuiteQL Limitations and Exceptions. Accessibility of Measure-Related Functions in Workbook

Visualizations

When you work with workbook visualizations, you can now do the following:

  • For chart and pivot table visualizations, you can set measure-based filters from the Layout Panel. Click the Field Menu icon next to a measure. For more information, see the help topic Measure-based Filters.
  • For pivot table visualizations, you can access all measure-related options directly from the Pivot Table Viewer. Click the Field Menu icon on the measure grand total column. SuiteApps (Bundles) Released by NetSuite Accounting SuiteApps Following are the 2023.1 accounting enhancements to SuiteApps: Expense Commitments and Budget Validation Enhancements current period. To roll over unused budget when creating a new expense transaction, check the Roll Over Budget box under the Primary Information section on the record.
  • Support for different budget methods – Currently, the only supported budget method in the

SuiteApp is Monthly. From this version onward, the SuiteApp supports the following budget methods:

  • Quarterly
  • Yearly
  • Custom (you must enter the start date and end date manually.)

Change

For more information, see the help topic Expense Commitments and Budget Validation.

Indirect Cost Allocation for Grants SuiteApp Now Available

The Indirect Cost Allocation for Grants SuiteApp version 1.0.0 is now available for installation from the SuiteApp Marketplace as a public and managed SuiteApp. The Indirect Cost Allocation for Grants SuiteApp has the following features:

  • Enables organizations to enter a provisional or agreed rate for each grant.
  • Provides the ability to identify which direct costs on the grant are allowable according to the grant agreement and specify any dollar limits.
  • Automatically calculates the indirect costs and post them to the grant for each month.
  • Displays the total costs incurred on the grant and the indirect costs at any given time. For more information, see the help topic Indirect Cost Allocation for Grants. Banking SuiteApps Following is the 2023.1 banking enhancement to SuiteApps: Transaction Type Mapping to Payer/Payee Field in CAMT.053

Parser

The Bank Statement Parsers SuiteApp version 22.2.0 includes an update to the Payer/Payee mapping hierarchy and a new column on the Parser Configuration subtab. The updated mapping hierarchy ensures that the system sources the correct payer or payee name from your bank statement file based on the transaction type. Prior to this version, the system’s Payer/Payee mapping hierarchy does not recognize the transaction type when parsing a CAMT.053 statement file. This behavior then results in an incorrect payer or payee name. The new column labeled Transaction Type is added on the Parser Configuration subtab of the format profile page. By default, each Payer/Payee NetSuite field mapping is assigned to either Debit or Credit transaction type based on the system’s Payer/Payee hierarchy. For more information, see help topic Configuring CAMT.053 Parser. Inventory Management SuiteApps

Following are the 2023.1 inventory management enhancements to SuiteApps:

  • SCM Mobile Enhancements
  • Smart Count Enhancements
  • Item 360 Dashboard SCM Mobile Enhancements

Change

  • Custom Columns on Search Grids and Multiselect Tables
  • Ability to Select Pages to Print

Ability to Add Custom Fields Through Configuration

Previously, you can add custom fields through mobile customization only. Now you can add them to standard processes through mobile configuration. The fields that you set up must belong to the following page element types: Text Box, Dynamic Text, or Drop Down.

Custom Columns on Search Grids and Multiselect Tables

For custom mobile processes, mobile customization enables you to add columns to the following table

elements: search grids and multiselect tables. On the mobile app, you can hide or show your additional columns for viewing. For more information, see the help topic Adding Columns to Table Elements.

Ability to Select Pages to Print

When you print or reprint a document, you can now specify the page numbers or a page range. Note that this enhancement does not apply to ZPL printers for labels. To set up, you must check the Enable selective page printing box on print report types for your documents. For more information, see the help topic Configuring or Creating Print Report Types Smart Count Enhancements

Smart Count SuiteApp version 2.0.0 includes enhancements that enable you to:

  • Perform real-time inventory count for lot numbered and serialized items.
  • Provide comments when you approve, reject, or recount lot numbered and serialized items’ count records. You can view comments on the task list of counters.
  • View updates to bin transfer and location transfer records associated with an item on the item’s count record. The Smart Count SuiteApp is a paid SuiteApp. To get access to the SuiteApp, contact your NetSuite account manager. For more information, see the help topic Smart Count.

Item 360 Dashboard

The Item 360 Dashboard SuiteApp provides real-time and concise overview of an item’s current status. The SuiteApp lets you view all current transactional data that is impacting the item along with related alerts that help you make informed decisions.

It drills down to item transaction details from the following focus pages:

  • Item Overview Page
  • Inventory Page
  • Purchasing Page
  • Manufacturing Page
  • Sales Page

Change

For more information, see the help topic Item 360 Dashboard. Localization SuiteApps

Following are the 2023.1 localization enhancements to SuiteApps:

  • Brazil Localization
  • Brazil Reports
  • Country-Specific Address Forms Enhancements
  • Country-Specific Reports Hierarchical View of Accounts
  • LATAM File Builder
  • Philippines Invoicing Printing Preferences and Templates Enhancements
  • Portugal Invoice Certification Enhancements
  • Portugal SAF-T Enhancements
  • Singapore Localization Now Available in the SuiteApp Marketplace
  • SuiteTax Latam Engine
  • SuiteTax Latam Engine - Brazil Records
  • SuiteTax Latam Engine - Colombia Records

Brazil Localization

The Brazil Localization SuiteApp enables you to comply with accounting, invoicing, and financial requirements from Brazil. The SuiteApp is generally available and can be installed from the NetSuite SuiteApp Marketplace. It is a shared and managed SuiteApp. The Brazil Localization SuiteApp provides the following features and capabilities:

  • Localized records – Set up subsidiaries, customers, vendors, items, taxes, and other records with information required by Brazilian authorities.
  • Electronic invoicing for Brazil – Generate and send e-documents for certification to Brazilian tax authorities.

Change

  • Localized transactions – With transactions tailored for Brazilian business needs, you can cancel e- documents, submit corrections, send and receive deliveries, and return and import goods.
  • Electronic bank files – Make and receive installment payments, charge fines and interests, generate and import electronic bank files, and generate bank slips. For more information, see the help topic Brazil Localization.

Brazil Reports

The Brazil Reports SuiteApp enables you to comply with Brazilian reporting requirements. The SuiteApp is generally available and can be installed from the NetSuite SuiteApp Marketplace. It is a shared and managed SuiteApp. The Brazil Reports SuiteApp enables you generate the reports you must send to the government. The SuiteApp also provides localized reports that you can leverage to monitor journal entries, balances, income, and transactions for Brazil. With Brazil Reports, you can generate the following types of reports:

  • Accounting reports
  • Financial statements
  • Fiscal books
  • Tax assessment reports
  • Statutory reports
  • Auxiliary reports For more information, see the help topic Brazil Reports.

Country-Specific Address Forms Enhancements

The Country-Specific Address Forms version 1.05.0 provides custom address forms for the following additional countries:

  • Austria
  • Belgium
  • Germany
  • Japan
  • Luxembourg
  • Netherlands
  • Singapore
  • Switzerland For more information, see the help topic Country-Specific Address Forms.

Country-Specific Reports Hierarchical View of Accounts

In version 1.05.0, you can enable a hierarchical view of the accounts in your report. Instead of a list, the report displays the accounts included in a variable based on the parent-child hierarchy in your Chart of Accounts. Adding the macro for the hierarchical view to your report’s HTML/XML template is required.

Change

For more information, see the help topic Country-Specific Reports.

LATAM File Builder

The LATAM File Builder SuiteApp enables you to build dynamic file layouts to generate and import electronic data files in NetSuite. The SuiteApp is generally available and can be installed from the NetSuite SuiteApp Marketplace. It is a public and managed SuiteApp. You can leverage the LATAM File Builder SuiteApp to comply with business and legal requirements, such as accounting reports and bank payment files. For more information, see the help topic LATAM File Builder. Philippines Invoicing Printing Preferences and Templates Enhancements

Support for Multiple Currencies

Support for multicurrency is now available for Philippines invoicing transactions. This feature lets you create transactions for foreign customers and vendors with whom you do business. For more information, see the help topic Enabling the Multiple Currencies Feature.

Philippines Printing Preferences Update

The following printing preferences are now supported for Philippines invoicing:

  • Print Remittance Form With Invoices & Statements
  • Print Transaction Forms Landscape
  • Print Discount and Shipping Lines in Columns
  • Use Location Address on Forms To set your printing preferences, go to the Printing & Fax Preferences page (Setup > Company > Preferences > Printing & Fax). For more information, see the help topics Printing and Setting Printing and Fax Preferences.

If you have the Location feature enabled in your NetSuite account, the Print Address on Forms field gets added to your location record. The new field lets you specify which logo and address appear in printed

Change

Philippines documents. To specify the address and logo on your printed forms, go to Setup > Company > Classifications > Locations. For more information, see the help topic Specifying the Address on Printed Forms.

Bar Codes and Item Labels Feature

The Bar Coding and Item Labels feature is now available for Philippines invoicing. To enable this feature, go to Setup > Company > Setup Tasks > Enable Features. For more information, see the help topic Enabling the Bar Coding and Item Labels Feature.

Combined PDF and HTML Templates

The latest version of the Southeast Asia Localization SuiteApp merges the Philippines PDF and HTML invoicing templates. You can now use the following combined templates on your transactions:

  • Philippines Billing Statement PDF/HTML Template
  • Philippines Collection Receipt PDF/HTML Template
  • Philippines Credit Memo PDF/HTML Template
  • Philippines Official Receipt PDF/HTML Template
  • Philippines Sales Invoice PDF/HTML Template For more information about how to switch to using the combined templates, refer to the help topic Setting Custom Forms to Use Advanced Templates.

Portugal Invoice Certification Enhancements

The ATCUD code in your Portugal documents results from the concatenation of your document series’ validation code and the transaction’s sequential number within that series. The validation code is assigned to your document series by the Portugal Tax and Customs Authority. Effective from January 1, 2023, the inclusion of the ATCUD code in Portugal tax documents is required. For more information, see the help topic Portugal Invoice Certification. Portugal SAF-T Enhancements

Version 1.04_1

In this version, the Portugal SAF-T for Billing and SAF-T for Shipping in XML Version 1.04_1 include information about a unique document code ATCUD. If your account uses tax codes with M03 or M08 selected as tax exemption reasons, this version removes these from your tax codes. You need to edit your tax codes and reselect the updated values for the M03 and M08 tax exemption reasons.

Change

  • Correct Display of Unit Price Value in Portugal SAF-T for Billing Report In this version, all unit price values included in the Portugal SAF-T for Billing report are displayed as absolute values.
  • Correct Display of Currency Codes and Amounts in Portugal SAF-T Reports for Accounts

Without Multi-Book Accounting

In this version, all currency codes and amounts in Portugal SAF-T reports are displayed correctly, and reflect the amounts and currency types present in NetSuite. For more information, see the help topic Portugal SAF-T. Singapore Localization Now Available in the SuiteApp

Marketplace

Singapore Localization version 1.0.0 is now available in the SuiteApp Marketplace. The SuiteApp provides

customized transaction fields, records, report templates, and tax codes specific to Singapore.

IRAS Audit File Generation

The IRAS Audit File (IAF) is a data file containing standardized accounting information required for audit purposes. Singapore Localization enables you to generate the IAF from the Country Tax Reports page in a text file format (.txt) for Singapore companies and subsidiaries. To generate the file, the Singapore

Localization SuiteApp adds the following custom fields upon installation:

  • UEN
  • Import Permit Number
  • Document Date These fields appear on your Singapore company or subsidiary, vendor, customer, sale, and purchase transaction records. For more information about generating reports using the Country Tax Reports page, see the help topic Generating Localized Country Tax Reports.

GST F5 Report Generation

The SuiteApp enables you to view, generate, and configure the GST F5 Return for Singapore. The GST F5 form contains boxes for reporting low value goods and imported non-digital services. For more information, see the help topic GST F5 Return in the Help Center starting January 17, 2023.

Automatic Provisioning of Singapore Tax Codes

Upon installation, the Singapore Localization SuiteApp automatically provisions tax codes for Singapore. To see the list of available tax codes, see the help topic Singapore Localization Tax Codes in the Help Center starting January 17, 2023.

Change

Important: The SuiteApp does not overwrite your current tax codes. The system only adds tax codes that do not have the same name in your account. More information about Singapore Localization and its features will be available in the Help Center starting January 17, 2023.

SuiteTax Latam Engine

The SuiteTax Latam Engine SuiteApp enables you to comply with Latin American tax determination requirements. The SuiteApp is generally available and can be installed from the NetSuite SuiteApp Marketplace. It is a public and managed SuiteApp. The SuiteTax Latam Engine SuiteApp provides the following features and capabilities:

  • Predefined Tax Engine plug-in implementation – Use this plug-in implementation to enable tax determination features provided by the SuiteApp. For more information, see the help topic Enabling the SuiteTax Latam Engine Plug-In.
  • Tax determination records – Set up tax determination for specific business scenarios with different rules and settings. For more information, see the help topic SuiteTax Latam Engine Setup.
  • Custom plug-in type – Use the SuiteTax Latam Engine plug-in type to create plug-in implementations to calculate one or several taxes.
  • General tax plug-in – Use the general tax plug-in to calculate taxes that only require the multiplication of the net amount by the tax rate. For more information, see the help topic General Tax Plug-in Overview. For more information, see the help topic SuiteTax Latam Engine.

SuiteTax Latam Engine - Brazil Records

The SuiteTax Latam Engine - Brazil Records SuiteApp enables you to determine and calculate taxes for Brazil. The SuiteApp is generally available and can be installed from the NetSuite SuiteApp Marketplace. It is a shared and managed SuiteApp. The SuiteTax Latam Engine - Brazil Records SuiteApp provides predefined plug-ins and records required to calculate the following taxes:

  • Services
    • Contribuição de Intervenção no Domínio Econômico (CIDE)
    • Contribuição para o Funcionamento da Seguridade Social (COFINS)
    • Contribuições Sociais Retidas na Fonte (CSRF)
    • Instituto Nacional do Seguro Social (INSS)
    • Imposto de Renda Retido na Fonte (IRRF)
    • Imposto Sobre Serviços de Qualquer Natureza (ISS or ISSQN)
    • Programa de Integração Social (PIS)
  • Goods
    • Contribuição para o Funcionamento da Seguridade Social (COFINS)

Change

  • Fundo de Combate à Pobreza (FCP)
  • Imposto sobre a Circulação de Mercadorias e Serviços (ICMS)
  • Imposto sobre Produtos Industrializados (IPI)
  • Programa de Integração Social (PIS) For more information, see the help topic SuiteTax Latam Engine - Brazil Records.

SuiteTax Latam Engine - Colombia Records

The SuiteTax Latam Engine - Colombia Records SuiteApp enables you to determine and calculate taxes for Colombia. The SuiteApp is generally available and can be installed from the NetSuite SuiteApp Marketplace. It is a shared and managed SuiteApp. The SuiteTax Latam Engine - Colombia Records SuiteApp provides predefined plug-ins and records required to calculate the following taxes:

  • Impuesto al valor agregado (IVA)
  • Retención en la fuente (RETEFUENTE)
  • Retención de industria y comercio (RETEICA)
  • Retención en la fuente por IVA (RETEIVA) For more information, see the help topic SuiteTax Latam Engine - Colombia Records. Manufacturing SuiteApps Following are the 2023.1 manufacturing enhancements to SuiteApps:

Manufacturing Mobile Stand Alone Assembly Build Reporting

The NetSuite Manufacturing Mobile SuiteApp enables you use mobile scanners to report manufacturing shop floor data when an assembly is built without a work order reference. This mobile solution supplements the current reporting work order capabilities which are available to all customers who have purchased the Assembly Items feature in NetSuite. Order Management SuiteApps

Following are the 2023.1 order management enhancements to SuiteApps:

  • Electronic Bank Payments Enhancements
  • Electronic Invoicing Enhancements
  • NetSuite Ship Central Now Available Electronic Bank Payments Enhancements

Change

  • Processing Payment Scripts Using SuiteScript 2.0
  • Tracking the Log Status of Entity Banks Process Payments for Customers from Primary or Secondary

Banks

You can now process payments for customers from primary or secondary banks using the Entity Bank list. The Entity Bank list is available on the EFT subtab for invoice and credit memo transactions.

Processing Payment Scripts Using SuiteScript 2.0

Starting 2023.1, the following payment scripts are processed using SuiteScript 2.0. Also, old scripts are replaced with new scripts:

SuiteScript 1.0 (Old Scripts) SuiteScript 2.0 (New Scripts)

customscript_2663_payment_file_mgmt_ue customscript_15767_payment_file_mgmt_cs customscript_2663_payment_file_mgmt_cs customscript_15767_payment_file_mgmt_cs customscript_2663_file_format_ue customscript_15486_file_format_ue customscript_2663_file_format_cs customscript_15486_file_format_cs customscript_2663_batch_selection_main_s customscript_15767_batch_selection_su customscript_2663_payment_pp_selection_s customscript_15767_positive_pay_su customscript_2663_batch_selection_ap_s customscript_15767_batch_selection_ap_su customscript_2663_cust_ref_selection_s customscript_15767_ep_customer_refund_su customscript_2663_payment_ar_selection_s customscript_15767_ep_direct_debit_su customscript_2663_payment_selection_s customscript_15767_eft_paymt_selection_s customscript_15529_global_eft_selection customscript_15767_ge_eft_selection_su Payment Batch Processing Portlet EP Payment Batch Processing Portlet SS2 customscript_2663_jumplet_s customscript_15767_pfa_jumplet_su customscript_2663_exchangerates_loader_s customscript_15767_exchangrate_loader_su customscript_2663_batch_rejection_notify customscript_15767_batch_rejection_wf customscript_2663_batch_approval_notify customscript_15767_batch_approval_wf

Tracking the Log Status of Entity Banks

Starting 2023.1, you can track the status of a deleted, removed or reassigned entity bank. You can track the entity bank status by using the Bank Details Logs column in the Bank Details subtab. Electronic Invoicing Enhancements Electronic Invoicing SuiteApp includes enhancements for version 9.02.0. Change Electronic Invoicing SuiteApp Version 9.02.0 Generate PDFs for Invoice and Credit Memo with Advanced

PDF/HTML Templates

The Electronic Invoicing SuiteApp version 9.02.0 enables you to select Advanced PDF/HTML Template at the subsidiary level for invoice and credit memo transaction types. This template will be used to generate a PDF version of the invoice or credit memo in the e-document generation process. This newly added support also helps you add a QR code in the PDF file using the appropriate Custom Data Source plug-in. This plug-in is responsible for QR code generation in the e-document template. For more information, refer to the Creating E-Document Templates help topic link.

PEPPOL Template Support for Australia and New Zealand

As of 9.02.0, Electronic Invoicing SuiteApp supports PEPPOL Generic templates for invoice, credit memo (Outbound), and vendor bill (Inbound), which are prepared for Australia and New Zealand. These templates are supported with Custom Data Source plug-in implementations to populate all the required values. The template contents and the Custom Data Source plug-in implementations together can be used to set up e-document template records. This can then be used for Outbound E-Document generation and Inbound E-Document conversion. For more information, refer to ANZ PEPPOL Template.

SOAP And REST Web services Context

For vendor and customer records, SOAP And REST Web services Context skips the validation of email

recipients and email sender. This includes REST Web services context for customer, vendor, and transaction scripts.

NetSuite Ship Central Now Available

Important: Use of this feature requires that you install two SuiteApps in the following order: (1) SCM Mobile (2) NetSuite Ship Central.

NetSuite Ship Central is now available in accounts that use Warehouse Management or Advanced

Inventory Management. On your kiosk or tablet device, Ship Central provides packing and shipping capabilities that enable you to do the following:

  • Identify picked items across multiple orders for a customer and pack them at the same time. Ship Central supports item packing in cartons and transferring packed cartons onto pallets.
  • Gain visibility into which items are packed across multiple cartons or pallets and shipped.
  • Ship through carriers that you integrate from ShipEngine.
  • Choose from a variety of shipping modes offered by a carrier: single or multi-package and domestic shipping. Change International shipping and LTL are currently not supported.
  • Access real-time rates and rerate a shipment.
  • Print or reprint customizable labels, packing lists, and shipping documents through your device. Use printers that you set up in PrintNode, a third-party provider of hosted printing services.
  • Void a shipping label. Taxation SuiteApps

Following are the 2023.1 taxation enhancements to SuiteApps:

  • Legacy Tax SuiteApps
    • International Tax Reports Enhancements ▬ Germany Annual VAT Return Form and XML 2022 Update ▬ Generic Intrastat Dispatch Report Update 2022 ▬ Finland Intrastat Dispatch Report Update 2022 ▬ Singapore 2023 and 2024 Tax Code Provisioning ▬ Indonesia Tax Code Provisioning Update for 2022
    • International Tax Reports Issue Fixes ▬ International Tax Reports 3.124.0 Issue Fixes

Legacy Tax SuiteApps

Important: The legacy tax enhancements in this section are applicable only to NetSuite accounts without the SuiteTax feature. International Tax Reports Enhancements

Germany Annual VAT Return Form and XML 2022 Update

International Tax Reports version 3.124.0 includes updates to the Germany Annual VAT Return form and XML to comply with the German tax administration for 2022. For more information, see help topic What goes into each box – Germany Annual VAT Declaration.

Generic Intrastat Dispatch Report Update 2022

The Country of Origin, Mode of Transport, Statistical Value, Partner ID, and Reference Number columns are added to the Intrastat declaration for Dispatches form of the following countries:

Change

  • Ireland
  • Sweden
  • Luxembourg
  • Spain
  • Portugal
  • Poland
  • Czech Republic
  • Romania
  • Hungary
  • Bulgaria
  • Cyprus
  • Malta
  • Greece
  • Lithuania
  • Slovak Republic
  • Estonia
  • Latvia
  • Slovenia
  • Croatia For more information, see help topic Intrastat Report Dispatches and Arrivals Forms. dropdown list in transaction forms:
  • Unspecified countries and territories
  • Unspecified countries and territories (Intra-EU trade)
  • Unspecified countries and territories (Extra-EU trade) When selected, these values display as codes QU, QV, and QW on the Intrastat Dispatch report. For more information, see help topic Country of Origin.

Finland Intrastat Dispatch Report Update 2022

The Intrastat declaration for Dispatches for Finland contains the following updates for field labels:

Old Label New Label Description

Customer VAT No. Trading Partner The column now sources the value from the Partner ID fields in transaction records under the Item and Tax Reporting subtabs. For more information, see the help topic Partner ID. Member State Country of No change in current behavior.

Destination

Country of Origin Country of Origin The column now sources the value from the Country of Origin field in

(Import) transactions records under the Item and Tax Reporting subtabs. When both fields are left blank, the Intrastat Dispatch Report for Finland displays the value FI in the Country of Origin column. Change

Old Label New Label Description

For more information, see the help topic Country of Origin. For more information, see help topic Intrastat Report for Finland.

Singapore 2023 and 2024 Tax Code Provisioning

Starting January 1, 2023, Singapore tax rates will have a phased increase from the current 7% to 8% and 9% the following year. The GST in Singapore will also be extended to low value goods and business-to- consumer imported non-digital services. To support these new tax regulations, the International Tax Reports version 3.124.0 automatically provisions the following 8% and 9% rate tax codes to newly created Singapore subsidiaries and nexuses:

Tax Codes with 8% rate effective on Jan. 1, 2023 Tax Codes with 9% rate effective on Jan. 1, 2024

  • SR8-SG ■ SR9-SG
  • DS8-SG ■ DS9-SG
  • TX8-SG ■ TX9-SG
  • IM8-SG ■ IM9-SG
  • TX8-E33-SG ■ TX9-E33-SG
  • TX8-N33-SG ■ TX9-N33-SG
  • TX8-RE-SG ■ TX9-RE-SG
  • BL8-SG ■ BL9-SG
  • SRCA8-S-SG ■ SRCA9-S-SG
  • TX8CA-SG ■ TX9CA-SG
  • SRRC8-SG ■ SRRC9-SG
  • SRCA8-C-SG ■ SRCA9-C-SG
  • SROVR8-RS-SG ■ SROVR9-RS-SG
  • SROVR8-LVG-SG ■ SROVR9-LVG-SG
  • SRLVG8-SG ■ SRLVG9-SG

For accounts with existing Singapore subsidiary or nexus, you can run the Tax Code Provisioning script to

get the new tax codes. For more information, see Singapore GST Phased Rate Increase to Start on January 2023, SuiteAnswers ID: 1012062. For more information, see help topic Singapore Tax Codes.

Indonesia Tax Code Provisioning Update for 2022

In compliance with the Harmonization of Tax Regulations (HPP Law), the International Tax Reports version 3.214.0 supports the increase in the VAT rate from the current 10% to 11%. The automatically provisioned tax codes to newly created Indonesia subsidiaries or nexuses are updated to have the 11% tax rate. If you already have an existing Indonesia subsidiary or nexus, you may run the Tax Code Provisioning script to get the updated tax rate. For more information, see the Automatic Tax Code Provisioning Workaround. For more information about the enhancements for Indonesia, see help topic Indonesia Tax Codes. International Tax Reports Issue Fixes

Change

  • International Tax Reports 3.124.0 Issue Fixes International Tax Reports 3.124.0 Issue Fixes page when using a specific period range.
  • Portugal VAT Report – Box 40 and 41 no longer shows negative (-) amount for the summary box. For more information, see the help topic What goes into each box – Portugal VAT report.
  • Belgium VAT Report – Box 59 now reports credit transactions for the tax codes that report notional tax.
  • Indonesia Tax Report – The tax report template is updated to trigger the recalculation for II D when the values of dependent boxes are changed.
  • France Dispatches and Arrivals Intrastat Reports – The France Intrastat report now filters out domestic transactions.
  • Germany Intrastat Report – The following issue fixes are added to the Germany Intrastat report:
    • Domestic transactions are now filtered out in both Intrastat Sales and Purchase reports.
    • The Statistical Value’s sum computation is updated to correct the calculation when there are 2 lines of the same value.
    • UK transactions coming from Great Britain (XU) are now filtered out in the Intrastat Sales Report for version 2022 onwards.