Tax Reporting Framework Localization Requirements
Tax Reporting Framework works in conjunction with other SuiteTax SuiteApps and localization SuiteApps to generate localized tax reports. Check the following table to know which SuiteApps you need to install to generate a specific country tax report.
This topic is for accounts with SuiteTax. For accounts without SuiteTax, see Tax Reporting Framework Support For Accounts Without SuiteTax.
For country tax reports in the EMEA region, you must install the EMEA Localization SuiteApp first before the country-specific localization SuiteApp. For more information, see EMEA Localization.
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Nexus |
Country Tax Report |
Required SuiteApp |
|---|---|---|
|
Australia |
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Belgium |
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France |
Declaration of Exchange of Goods (DEB) |
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Germany |
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Ireland |
Ireland VAT Report: Periodic VAT Return – VAT3 Ireland VAT Report: Return of Trading Details Ireland EC Sales List |
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India |
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Mexico |
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Netherlands |
Netherlands Periodic VAT Return OB69 Netherlands Intrastat Report Netherlands EC Sales List |
|
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Norway |
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New Zealand |
New Zealand GST Report: Return Form 101A |
|
|
Philippines |
Philippines VAT Report: Monthly Return Form 2550M Philippines VAT Report: Quarterly Return Form 2500Q Philippines VAT Report: Quarterly Summary Lists of Sales and Purchases |
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Singapore |
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|
Sweden |
Sweden VAT Report: Return Form SKV4700 Sweden Intrastat Report Sweden EC Sales List |
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United Kingdom |
United Kingdom Intrastat Report United Kingdom EC Sales List |
Related Topics
- SuiteTax Country Tax Reports APAC
- SuiteTax EMEA Audit Files
- Viewing the Country Tax Reports Installation Status
- Installing Tax Reporting Framework
- Roles and Permissions in Tax Reporting Framework
- Country Tax Reports in Tax Reporting Framework
- Tax Reporting Framework Error Codes
- Known Limitations of Tax Reporting Framework
- Tax Reporting Framework