Prerequisites for using UK Submit VAT Return via CSV feature
This feature is for NetSuite OneWorld accounts that use Tax Reporting Framework SuiteApp.
Before using the UK Submit VAT Return via CSV feature, your account administrator must enable several features and preferences in your NetSuite account.
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NetSuite OneWorld account – UK Submit VAT Return via CSV feature is supported on NetSuite OneWorld accounts only. If you use NetSuite OneWorld, you can associate an account with one or more subsidiaries.
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Tax Reporting Framework – A required SuiteApp. To use UK Submit VAT Return via CSV feature, you must first install the Tax Reporting Framework SuiteApp. This SuiteApp provides the permissions, setup options, and tax reporting features to country tax reports. To install, see Installing Tax Reporting Framework
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United Kingdom Localization SuiteApp – A required SuiteApp. To use UK Submit VAT Return via CSV feature, you must first install the United Kingdom Localization SuiteApp. This SuiteApp delivers templates so that United Kingdom tax reports can be generated and submitted digitally to Her Majesty’s Revenue and Customs (HMRC). To install, see Installing the United Kingdom Localization SuiteApp
For more information about installing SuiteApps, see Installing a Bundle.