Germany Financial Statements
If you want to use this feature of the Germany Localization SuiteApp, you must have the Country-Specific Reports SuiteApp installed. To learn more about this SuiteApp, see Recommended SuiteApps.
With the Germany Localization SuiteApp, NetSuite can generate and display supported German financial statements with the content and in the format prescribed by law. The following financial statements are currently supported by the Germany Localization SuiteApp:
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Balance Sheet mapped to SKR 03 Chart of Accounts
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Balance Sheet mapped to SKR 04 Chart of Accounts
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Income Statement in total costs format mapped to SKR 03 Chart of Accounts
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Income Statement in total costs format mapped to SKR 04 Chart of Accounts
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Income Statement in the cost of sales format mapped to SKR 03 Chart of Accounts
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Income Statement in the cost of sales format mapped to SKR 04 Chart of Accounts
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Trial Balance (Summen-Salden-Liste, or SuSa in German) mapped to SKR 03 Chart of Accounts
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Trial Balance (Summen-Salden-Liste, or SuSa in German) mapped to SKR 04 Chart of Accounts
SKR03 and SKR04 accounts are mapped to Country-Specific Reports. When creating new account, make sure you assign it to respective variable.
Accounts that fall within the SKR03 and SKR04 account intervals don't need to be mapped manually in the balance sheet equity section by the user.
All German Financial Statements can be exported in PDF and CSV formats. For more information, see Exporting a Report.
For more information about the Germany Financial Statements, read the following articles: