Required SuiteApps

SuiteApp	Description
International Tax Reports	Supports VAT and GST reporting and online filing for more than 42 countries across Europe, Asia, and Latin America, all generated in the local format for ease and accuracy of submission. Includes EU Sales List reports, Intrastat reports, sales and purchase reports by tax code, and pre-configured tax codes when a new nexus is created.
Withholding Tax Overview	Tracks withholding tax on sales and purchase transactions, and records it on the general ledger either at the time of accrual or at the time of payment, depending on the country's taxation rules. Provides summary and detailed withholding tax reports.
Tax Audit Files	Generates extracts of general ledger and sub ledger data from NetSuite, to be used by tax authorities to audit transaction data. Includes Singapore IAF, Mexico DIOT, OECD SAF-T, Portugal SAF-T PT, and Philippines RR09-2009 audit files.
Setting Up Nondeductible Input Tax Configuring the Supplementary Tax Calculation Plug-in	Enables management of nondeductible input taxes on vendor bills, expense reports, checks, and vendor bill credits in NetSuite.
Payment Gateway	Enables integration with various regional payment gateways to provide international credit card processing and merchant services

SuiteApp

Description

Supports VAT and GST reporting and online filing for more than 42 countries across Europe, Asia, and Latin America, all generated in the local format for ease and accuracy of submission. Includes EU Sales List reports, Intrastat reports, sales and purchase reports by tax code, and pre-configured tax codes when a new nexus is created.

Withholding Tax Overview

Tracks withholding tax on sales and purchase transactions, and records it on the general ledger either at the time of accrual or at the time of payment, depending on the country's taxation rules. Provides summary and detailed withholding tax reports.

Tax Audit Files

Generates extracts of general ledger and sub ledger data from NetSuite, to be used by tax authorities to audit transaction data. Includes Singapore IAF, Mexico DIOT, OECD SAF-T, Portugal SAF-T PT, and Philippines RR09-2009 audit files.

Setting Up Nondeductible Input Tax

Configuring the Supplementary Tax Calculation Plug-in

Enables management of nondeductible input taxes on vendor bills, expense reports, checks, and vendor bill credits in NetSuite.

Payment Gateway

Enables integration with various regional payment gateways to provide international credit card processing and merchant services

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