What goes into each box -Taiwan (Province of China) VAT report
Nondeductible tax codes created by checking the 100% Non-deductible box on the Tax Code page is not supported. If you want to create nondeductible tax codes that will work with International Tax Reports SuiteApp, see Setting Up Nondeductible Input Tax.
The following table shows how NetSuite uses the tax codes to get the values for the Taiwan (Province of China) VAT report.
|
Box |
Tax Codes |
Transactions |
Amount |
|
|---|---|---|---|---|
|
O |
||||
|
1 |
Triplicate invoice -computer invoice |
T |
Sales |
Net amount |
|
2 |
Triplicate invoice -computer invoice |
T |
Sales |
Tax amount |
|
3 |
Zero rate exports not via the customs |
|
|
Editable field |
|
5 |
Cash register invoice (triplicate type) |
TCR |
Sales |
Net amount |
|
6 |
Cash register invoice (triplicate type) |
TCR |
Sales |
Tax amount |
|
7 |
Cash register invoice (triplicate type) -zero rate |
TCRZ |
Sales |
Net amount |
|
9 |
Duplicate invoice -cash register invoice (duplicate type) |
D, DCR |
Sales |
Net amount |
|
10 |
Duplicate invoice -cash register invoice (duplicate type) |
D, DCR |
Sales |
Tax amount |
|
11 |
Zero rate exports via customs |
|
|
Editable field |
|
13 |
Non uniform invoice |
NU |
Sales |
Net amount |
|
14 |
Non uniform invoice |
NU |
Sales |
Tax amount |
|
15 |
Non uniform invoice (zero rate) |
NUZ |
Sales |
Net amount |
|
17 |
Less: returns and allowances (sales amount) |
T, TCR, D, DCR, NU |
Sales |
Editable field but defaults to net amount of Return Transactions |
|
18 |
Less: returns and allowances (tax amount) |
T, TCR, D, DCR, NU |
Sales |
Editable field but defaults to tax amount of Return Transactions |
|
19 |
Less: returns and allowances (zero rate) |
TCRZ, NUZ |
Sales |
Editable field but defaults to net amount Return Transactions |
|
21 |
Total sales amount of taxable sales |
|
|
1+5+9 +13-17 |
|
22 |
Total tax amount of taxable sales |
|
|
2+6+10 +14-18 |
|
23 |
Total sales amount of zero-rated sales |
|
|
7+15-19 |
|
25 |
Sales amount total |
|
|
21+23 |
|
27 |
Sales amount total, including sales of fixed assets |
TF, TCRF, DF, DCRF, NUF |
|
Editable field but defaults to net amount of Sales |
|
I |
||||
|
28 |
Uniform invoice deduction copy including computer invoice (purchase and expense) |
T |
Purchases |
Net amount |
|
29 |
Uniform invoice deduction copy including computer invoice (purchase and expense) |
T |
Purchases |
Tax amount |
|
30 |
Uniform invoice deduction copy including computer invoice (fixed asset) |
TF |
Purchases |
Net amount |
|
31 |
Uniform invoice deduction copy including computer invoice (fixed asset) |
TF |
Purchases |
Tax amount |
|
32 |
Triplicate cash register (purchase and expense) |
TCR |
Purchases |
Net amount |
|
33 |
Triplicate cash register (purchase and expense) |
TCR |
Purchases |
Tax amount |
|
34 |
Triplicate cash register (fixed asset) |
TCRF |
Purchases |
Net amount |
|
35 |
Triplicate cash register (fixed asset) |
TCRF |
Purchases |
Tax amount |
|
36 |
Other tax carried evidence including duplicate cash register invoice (purchase and expense) |
DCR, OTE |
Purchases |
Net amount |
|
37 |
Other tax carried evidence including duplicate cash register invoice (purchase and expense) |
DCR, OTE |
Purchases |
Tax amount |
|
38 |
Other tax carried evidence including duplicate cash register invoice (fixed asset) |
DCRF, OTEF |
Purchases |
Net amount |
|
39 |
Other tax carried evidence including duplicate cash register invoice (fixed asset) |
DCRF, OTEF |
Purchases |
Tax amount |
|
78 |
Business tax via the customs payment certificate deduction copy (purchase and expense) |
BT |
Purchases |
Net amount |
|
79 |
Business tax via the customs payment certificate deduction copy (purchase and expense) |
BT |
Purchases |
Tax amount |
|
80 |
Business tax via the customs payment certificate deduction copy (fixed asset) |
BTF |
Purchases |
Net amount |
|
81 |
Business tax via the customs payment certificate deduction copy (fixed asset) |
BTF |
Purchases |
Tax amount |
|
40 |
Less: returns and allowances (purchase and expense) |
T, TCR, OTE, DCR, BT |
Purchases |
Editable field but defaults to net amount of Return Transactions |
|
41 |
Less: returns and allowances (purchase and expense) |
T, TCR, OTE, DCR, BT |
Purchases |
Editable field but defaults to tax amount of Return Transactions |
|
42 |
Less: returns and allowances (fixed asset) |
TF, TCRF, OTEF, DCRF, BTF |
Purchases |
Editable field but defaults to net amount of Return Transactions |
|
43 |
Less: returns and allowances (fixed asset) |
TF, TCRF, OTEF, DCRF, BTF |
Purchases |
Editable field but defaults to tax amount of Return Transactions |
|
44 |
Total (purchase and expense) |
|
|
28+32+36+78-40 |
|
45 |
Total (purchase and expense) |
|
|
29+33+37+79-41 |
|
46 |
Total (fixed asset) |
|
|
30+34+38+80-42 |
|
47 |
Total (fixed asset) |
|
|
31+35+39+81-43 |
|
48 |
Total input amount (purchase and expense) |
|
|
Editable field but defaults to value of box 45 |
|
49 |
Total input amount (fixed asset) |
|
|
Editable field but defaults to value of box 47 |
|
73 |
Imported goods |
IMPT |
Purchases |
Net amount |
|
74 |
Purchase of foreign services |
FSVC |
Purchases |
Net amount |
|
Tax C |
||||
|
101 |
Current period output tax total |
|
|
Value of box 22 |
|
107 |
Deductible input tax total |
|
|
45+47 |
|
108 |
Last period accumulated offset against tax payable |
|
|
Editable field |
|
110 |
Subtotal |
|
|
107+108 |
|
111 |
Current period tax payable |
|
|
101 -110 |
|
112 |
Current period offset against tax payable |
|
|
110 -101 |
|
113 |
Tax refundable total |
|
|
(Box 23 x 5%) +Box 47 |
|
114 |
Current period tax refundable |
|
|
Value of box 113 (if box 112 > box 113) or value of box 112 (if box 112 < box 113) |
|
115 |
Current period accumulated offset against tax |
|
|
112 -114 |