Taxation Features for Accounts Without SuiteTax

The following table describes taxation features in Ireland for accounts without SuiteTax:

Feature	Description	Prerequisites
Ireland Tax Codes Tax Code Table for Ireland	Provides a list of tax codes that are needed to calculate VAT on transaction records, and to generate the VAT reports.	Enable the accounting features that you want to use. For more details, see Enabling and Setting Up Taxation Features. Install International Tax Reports (see Installing and Setting Up International Tax Reports)
Automatic Tax Code Provisioning	A feature of the International Tax Reports SuiteApp that automatically creates nexus and VAT/GST tax codes when you add a new subsidiary country.
VAT preferences for Ireland	For more information, see Setting Tax Preferences Setting Tax Rounding Levels, Methods, and Precision Settings
Ireland VAT Reports What goes into each box – Ireland VAT 3 report What goes into each box – Ireland Return of Trading Details	Provides information on how to generate the Irish VAT report and how NetSuite uses the tax codes to get the values for the VAT Returns.
Setting Up Tax Filing for Ireland	Using NetSuite, Irish VAT-registered companies can export an XML of the VAT 3 report online.
Sales and Purchase Reports Grouped by Tax Code	Customizable saved reports that can be used in Ireland to reconcile your VAT return.
EU Sales List for Ireland	Provides information on how to generate the EU Sales List (ESL) report. This report prints EU sales for both services and goods. The EU sales list can be exported in the following formats: PDF XML
EU Intrastat Report	Provides information about the Intrastat report for Arrivals and Dispatches. The Intrastat report can be exported in the following formats: PDF XML
EU Notional VAT	Provides information about the reverse charges on goods and services within the European Union (EU). For more information about configuration, see Setting Up Tax Codes to Post Notional Tax Amounts and Applying the Notional Tax Posting Feature to Transactions and Subsidiaries.	Install International Tax Reports (see Installing and Setting Up International Tax Reports) and Supplementary Tax Calculation
Recording Nondeductible Input Tax	Enables to apply nondeductible or partially deductible tax on vendor bills, checks, and vendor bill credits in NetSuite. For more information, see Setting Up Nondeductible Input Tax.
EU One Stop Shop (OSS)	Automatically provisions OSS tax codes when you assign an OSS nexus to a subsidiary in NetSuite OneWorld.	Install International Tax Reports (see Installing and Setting Up International Tax Reports)
OSS Tax Code Provisioning for Regular NetSuite Accounts	Automatically provisions OSS tax codes for non-OneWorld NetSuite accounts.
Tax Audit Files	The file enables tax payers to provide their electronic records to tax auditors in support of their tax returns, and for auditors to review accounting records. Ireland doesn't require a specific tax audit file format. One of the following can be used, if needed: OECD Standard Audit File for Tax (SAF-T) XML file GL Data Extract	Install International Tax Reports (see Installing and Setting Up International Tax Reports) and Tax Audit Files (see Installing the Tax Audit Files SuiteApp)

Feature

Description

Prerequisites

Ireland Tax Codes

Tax Code Table for Ireland

Provides a list of tax codes that are needed to calculate VAT on transaction records, and to generate the VAT reports.

Enable the accounting features that you want to use. For more details, see Enabling and Setting Up Taxation Features.

Install International Tax Reports (see Installing and Setting Up International Tax Reports)

Automatic Tax Code Provisioning

A feature of the International Tax Reports SuiteApp that automatically creates nexus and VAT/GST tax codes when you add a new subsidiary country.

VAT preferences for Ireland

For more information, see

Ireland VAT Reports

Provides information on how to generate the Irish VAT report and how NetSuite uses the tax codes to get the values for the VAT Returns.

Setting Up Tax Filing for Ireland

Using NetSuite, Irish VAT-registered companies can export an XML of the VAT 3 report online.

Sales and Purchase Reports Grouped by Tax Code

Customizable saved reports that can be used in Ireland to reconcile your VAT return.

EU Sales List for Ireland

Provides information on how to generate the EU Sales List (ESL) report. This report prints EU sales for both services and goods. The EU sales list can be exported in the following formats:

EU Intrastat Report

Provides information about the Intrastat report for Arrivals and Dispatches.

The Intrastat report can be exported in the following formats:

EU Notional VAT

Provides information about the reverse charges on goods and services within the European Union (EU). For more information about configuration, see Setting Up Tax Codes to Post Notional Tax Amounts and Applying the Notional Tax Posting Feature to Transactions and Subsidiaries.

Install International Tax Reports (see Installing and Setting Up International Tax Reports) and Supplementary Tax Calculation

Recording Nondeductible Input Tax

Enables to apply nondeductible or partially deductible tax on vendor bills, checks, and vendor bill credits in NetSuite. For more information, see Setting Up Nondeductible Input Tax.

EU One Stop Shop (OSS)

Automatically provisions OSS tax codes when you assign an OSS nexus to a subsidiary in NetSuite OneWorld.

Install International Tax Reports (see Installing and Setting Up International Tax Reports)

OSS Tax Code Provisioning for Regular NetSuite Accounts

Automatically provisions OSS tax codes for non-OneWorld NetSuite accounts.

Tax Audit Files

The file enables tax payers to provide their electronic records to tax auditors in support of their tax returns, and for auditors to review accounting records.

Ireland doesn't require a specific tax audit file format. One of the following can be used, if needed:

OECD Standard Audit File for Tax (SAF-T) XML file
GL Data Extract

Install International Tax Reports (see Installing and Setting Up International Tax Reports) and Tax Audit Files (see Installing the Tax Audit Files SuiteApp)

General Notices