Withholding Tax Reporting

Important:

The topics here cover withholding tax for NetSuite accounts without the SuiteTax feature enabled. If you're using an account with SuiteTax enabled, go to Withholding Taxes in SuiteTax.

Withholding tax isn't getting new features and reports in accounts without SuiteTax. Updates to the Withholding Tax SuiteApp now include only fixes for reported issues.

The following withholding tax reports are provided by the Withholding Tax SuiteApp:

Purchases by Withholding Tax Code (Summary)
Purchases by Withholding Tax Code (Detail)
Sales by Withholding Tax Code (Summary)
Sales by Withholding Tax Code (Detail)
Tax Withheld for Vendor (Detail)
Tax Withheld for Vendor (Summary)
Tax Withheld by Customer (Detail)
Tax Withheld by Customer (Summary)

Under Withholding Tax Reports are the country-specific withholding tax reports. The reports for the following countries are available:

Philippines – See Philippines Tax Topics

Viewing Withholding Tax Reports

To view a withholding tax report:

Go to Reports > Withholding Tax.
Select a report.

Note:
Reports > Withholding Tax > Withholding Tax Reports are for country-specific reports. Currently, only reports for the Philippines are available, if you have a Philippines nexus.
Select a subsidiary.
Select a tax period.
Select a tax type.
Click Submit.
When the report is displayed, you can do the following:
- Sort each column by clicking the column title
- Click Print PDF to save a PDF copy
- Click Export – CSV to export in CSV format
- Click Export – DAT to export in DAT format
- Click Return to Criteria to change the subsidiary, tax period, and tax type

Important:

The inverted comma (Arabic comma) can't be displayed properly on Microsoft Excel. Exported CSV files with inverted commas should not be opened using Microsoft Excel. Instead, use Notepad or Notepad++.

Viewing Withholding Tax Reports

To view a withholding tax report:

Related Topics