This site was built to compliment the existing NetSuite Professionals Slack Community by adding a means for members to easily find answers to common questions and to create a searchable database of those questions and answers.

NetSuite Professionals

Hi, have you ever implemented a Russia nexus (not subsidiary but additional nexus)? We only need to use Tax Code and provide VAT report. Is the regulation complex for fiscal representative (Additional Nexus)?

Adding the nexus is simple...but what might surprise you is there does not appear to be any Intl Tax Reports support for Russia tax codes

Yes I know... That's why here experience is really appreciated. I will provide a list of the tax codes base amount / deductible VAT amount / undeductible VAT amount for the month and is the best we can do with standard Netsuite

<@U98J42MRB> you should also know that there is an undeclared behavior in Netsuite which will ruin your life if unknown. VAT report for additional nexus show value in subsidiary base currency and not in the target country currency. With SuiteTax at least you can customize reports, without is not possible

Use Accounting Books for that challenge. Current client is handling that way