1. What's New
  2. Release Notes
  3. NetSuite SuiteApps Release Notes
  4. Localization SuiteApps

Localization SuiteApps

Following are the 2026.2 localization enhancements to SuiteApps:

Brazil Deferred Revenue Recognition Now Available

The Brazil Deferred Revenue Recognition SuiteApp enables you to recognize deferred revenue according to Brazil-specific requirements.

This SuiteApp is intended for companies using Advanced Revenue Management (Essentials) that must account for revenue from tax amounts included in item prices.

Brazil Deferred Revenue Recognition is available on the NetSuite SuiteApp Marketplace as a shared, managed SuiteApp.

For more information, see Brazil Deferred Revenue Recognition.

European Union Electronic Invoicing Enhancements

The European Union Electronic Invoicing SuiteApp version 1.7.0 includes the following enhancements:

  • Electronic Invoicing for Poland Using KSeF

    This version provides support for the transmission of outbound transactions in Poland using Krajowy System e-Faktur (KSeF). The supported transactions that can be processed are invoices and credit memos.

For more information about these enhancements, see European Union Electronic Invoicing.

Germany Localization Enhancements

The Germany Localization SuiteApp version 1.12.0 includes the following enhancement:

  • Addition of the 2025 Version of the Yearly VAT Report - USt 2A

    The SuiteApp now includes the 2025 version of the Yearly VAT Report - USt 2A, which is required for reporting from 2025 onward.

    To generate this version of the report, go to Reports > Tax > Country Tax Reports. Then, select Yearly VAT Report - USt 2A (v2025) in the Report Name field. The previous 2023 version of the report remains available and can still be generated.

For more information about these enhancements, see Germany Localization.

Spain Localization Enhancements

The Spain Localization SuiteApp version 2.5.0 includes the following enhancements:

  • Updated Values in the SII Transaction Record Fields

    In this version, the following SII transaction record fields for issued and received invoices include updated values:

    • Type of Issued Invoice

    • Special Regime Key or Tax Significance on Issued Invoices

    • Qualification Type of Taxable/ Non-Exempt Transaction

    • Type of Received Invoice

    • Special Regime Key or Tax Significance on Received Invoices

  • Updated CuotaDeducible Field Sourcing in the SII Reports for Received Invoices

    The SuiteApp now supports the updated sourcing for the CuotaDeducible field in the generated XML report files for SII received invoices.

  • Addition of New Fields in the Modelo 303 TXT Report File

    In this version, the Modelo 303 TXT report file contains the following new fields:

    • Identificación (1) - Sujeto pasivo con derecho a deducir pago a cuenta de entregas de gasolinas, gasóleos y biocarburantes

    • Resultado - Pago a cuenta de entregas de gasolinas, gasóleos y biocarburantes posteriores a la ultimación del régimen de depósito distinto del aduanero atribuible a la Administración del Estado

For more information about these enhancements, see Spain Localization.

Universal Mapping Assistant Enhancements

The Universal Mapping Assistant SuiteApp version 1.1.0 includes the following enhancements:

  • New Units of Measure Mapping Type

    The SuiteApp now enables you to map units of measure using the supported PEPPOL UN/ECE TMP unit of measure standard.

  • New Tax Codes Mapping Type

    The SuiteApp now enables you to map tax codes with the country tax codes for goods and services.

For more information about these enhancements, see Universal Mapping Assistant.

Singapore PEPPOL- Ready E-Invoicing Enhancements

The Singapore PEPPOL-Ready e-Invoicing version 7.0.0 includes the Goods and Services Tax (GST) InvoiceNow enhancement.

Goods and Services Tax (GST) InvoiceNow

The Singapore PEPPOL-Ready e-Invoicing SuiteApp introduces the GST InvoiceNow feature to process invoice data for GST-reportable sales and purchases. The invoice data is sent to the Inland Revenue Authority of Singapore (IRAS) through the PEPPOL-based InvoiceNow network.

This enhancement introduces the following data flow types to report invoice and credit note transactions to IRAS:

  • Type 1A, 2A, and 2B - These data flows apply when businesses issue invoices and credit notes to customers.

  • Type 1B, 3A, and 3B - These data flows apply when businesses receive purchase invoices and credit notes from suppliers.

To request access to this feature, contact NetSuite Customer Support. After NetSuite Customer Support enables the feature for your account, you can set the Enable GST InvoiceNow preference.

In the SuiteApp, the following elements are added for the GST InvoiceNow feature:

  • The following fields and buttons in the configuration record:

    1. Activate GST InvoiceNow

    2. Verify GST InvoiceNow Status

    3. GST InvoiceNow Activation Status

    4. GST InvoiceNow Message

    5. Deactivate GST InvoiceNow

  • A Check GST InvoiceNow button on the entity record.

  • New data flow types on entity records and transaction records.

  • New purchase tax codes.

  • A GST InvoiceNow Reporting page for reviewing outbound PEPPOL transactions and reconciling them with the latest status from IRAS.

For more information, see the help topic Singapore PEPPOL-Ready e-Invoicing

General Notices