Using Tax Audit Files
Tax Audit Files SuiteApp is not compatible with the SuiteTax feature. If the SuiteTax feature is enabled in your NetSuite account, please do not install this SuiteApp.
Tax audit files can be generated by NetSuite if your account has the Tax Audit Files SuiteApp.
You can generate, download, or delete any tax audit file from the Audit Files page at Reports > Tax > Audit Files.
The System Notes subtab saves a history of everything you do using the Tax Audit Files SuiteApp. The system records events such as:
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Create
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Delete
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Cancel
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Generate
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Download
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User names
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Dates
Specific file details are also recorded, such as period, subsidiary, and report type.
By using the NetSuite Tax Audit Files SuiteApp, you assume all responsibility for determining whether the data you generate and download is accurate or sufficient for your purposes. You also assume all responsibility for the security of any data that you download from NetSuite and subsequently store outside of the NetSuite system.
For more information about tax audit files, read the following topics:
Related Topics
- Tax Audit Files
- Prerequisites for Installing the Tax Audit Files SuiteApp
- Installing the Tax Audit Files SuiteApp
- Creating or Customizing Roles to Use Tax Audit Files
- Setting Up Tax Audit Files to Use Multiple Queues or Processors
- Setting Up Threshold Configuration on Tax Audit Files
- Setting Tax Audit Files Report Preferences
- France Fichier d’Ecritures Comptables (FEC)
- Germany GoBD Data Export
- Malaysia GST Audit File (GAF)
- Mexico DIOT File (Mexico Compliance SuiteApp)
- Mexico Electronic Accounting File (Mexico Compliance SuiteApp)
- Philippines Tax Audit Files
- Portugal Standard Audit File for Tax Purposes (PT SAF-T)
- Singapore Tax Audit File
- United Arab Emirates Tax Audit File
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OECD SAF-T
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GL Data Extract