New Zealand GST Report
If you have a New Zealand subsidiary and nexus and you have the International Tax Reports SuiteApp installed in your NetSuite account, you can generate the New Zealand Goods and Services Tax Return (GST101A) from Reports > VAT/GST > Tax Reports (International).
To generate the tax report for New Zealand, use the tax code properties provided by the International Tax Reports SuiteApp. See New Zealand Tax Codes.
NetSuite gets the values in the report from your transactions, but some boxes in the form may require you to manually enter data. For information, see Generating VAT/GST Reports.
You should review all the values in the report. You can click the values in the boxes of the VAT report to view drilldown details. To understand how NetSuite uses the tax codes to get the values for the New Zealand GST report, see What goes into each box - New Zealand GST Report.
The NetSuite VAT/GST tax form is designed to look like the official tax form for ease of use when completing the official return form. It is not intended for submission to the tax agency.
You can also use customizable saved reports provided by the International Tax Reports SuiteApp to view both detail and summary reports for purchases or sales, grouped by tax code. For more information, see Sales and Purchase Reports Grouped by Tax Code.