{"id":3407,"date":"2021-12-09T21:18:43","date_gmt":"2021-12-09T21:18:43","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-afficher-les-codes-de-tva-es-ie-dans-le-rapport-return-of-trading-details-de-netsuite\/"},"modified":"2026-07-28T18:25:45","modified_gmt":"2026-07-28T18:25:45","slug":"comment-afficher-les-codes-de-tva-es-ie-dans-le-rapport-return-of-trading-details-de-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-afficher-les-codes-de-tva-es-ie-dans-le-rapport-return-of-trading-details-de-netsuite\/","title":{"rendered":"Comment afficher les codes de TVA ES-IE dans le rapport \u00ab Return of Trading Details \u00bb de NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Veillez \u00e0 la d\u00e9claration exacte des ventes et des achats en commerce \u00e9lectronique dans la d\u00e9claration \u00ab Return of Trading Details \u00bb pour l'Irlande en configurant les pr\u00e9f\u00e9rences sp\u00e9cifiques et le code fiscal ES-IE.","ga_short_answer":"Pour inclure les codes de TVA ES-IE dans le rapport \u00ab Return of Trading Details \u00bb de NetSuite, v\u00e9rifiez que l\u2019option \u00ab Report by Period \u00bb est r\u00e9gl\u00e9e sur \u00ab All Reports \u00bb, configurez le plug-in \u00ab Supplementary Tax Calculation \u00bb et assurez-vous que le code fiscal ES-IE pr\u00e9sente des propri\u00e9t\u00e9s sp\u00e9cifiques telles qu\u2019un taux d\u2019imposition de 0 %, \u00ab Code CE \u00bb d\u00e9fini sur \u00ab oui \u00bb et \u00ab Taux notionnel \u00bb d\u00e9fini sur \u00ab Taux standard \u00bb, tout en d\u00e9cochant les cases \u00ab Exportation \u00bb et \u00ab Importation \u00bb. Cette solution ne s\u2019applique pas si SuiteTax est activ\u00e9.","ga_scenario":"Les utilisateurs qui g\u00e9n\u00e8rent le rapport \u00ab Return of Trading Details \u00bb dans NetSuite peuvent constater que certains codes de TVA, notamment ES-IE (utilis\u00e9 pour les ventes\/achats intracommunautaires au sein des pays de l\u2019UE), n\u2019apparaissent pas dans le rapport. Cette omission emp\u00eache une ventilation compl\u00e8te de la taxe sur les ventes due en fonction des cat\u00e9gories de codes de TVA, ce qui a une incidence sur la conformit\u00e9 des d\u00e9clarations commerciales irlandaises.","ga_solution":"Pour vous assurer que le code de TVA ES-IE s'affiche correctement dans le rapport \u00ab D\u00e9claration des d\u00e9tails des transactions \u00bb, veuillez suivre les \u00e9tapes de configuration suivantes. Cette solution ne s'applique que si la fonctionnalit\u00e9 \u00ab SuiteTax \u00bb n'est PAS activ\u00e9e dans votre compte NetSuite, car l'application \u00ab Supplementary Tax Calculation SuiteApp \u00bb est incompatible avec \u00ab SuiteTax \u00bb.\n1. V\u00e9rifiez les pr\u00e9f\u00e9rences suivantes pour vous assurer que la configuration est correcte :    *   Acc\u00e9dez \u00e0 Accueil > D\u00e9finir les pr\u00e9f\u00e9rences > Onglet \u00ab Analytics \u00bb    *   V\u00e9rifiez que la pr\u00e9f\u00e9rence \u00ab Rapport par p\u00e9riode \u00bb est d\u00e9finie sur \u00ab Tous les rapports \u00bb.    *   Acc\u00e9dez \u00e0 Personnalisation > Plug-ins > Impl\u00e9mentations de plug-ins    *   Cliquez sur \u00ab Afficher \u00bb pour \u00ab Calcul des taxes suppl\u00e9mentaires \u00bb.    *   Cliquez sur \u00ab Configurer \u00bb.    *   V\u00e9rifiez que \u00ab Asynchrone \u00bb = T.    *   Sur la page \u00ab G\u00e9rer les impl\u00e9mentations de plug-ins \u00bb, v\u00e9rifiez que \u00ab Calcul des taxes suppl\u00e9mentaires \u00bb = T.\n2. Modifiez le code fiscal ES-IE en lui attribuant les propri\u00e9t\u00e9s suivantes :    *   Taux d\u2019imposition = 0 %    *   Code CE = oui    *   Taux notionnel = choisissez le taux standard    *   Disponible pour : Achats et ventes    *   Type de taxe \/ Administration fiscale : d\u00e9cochez les cases \u00ab Exportation \u00bb et \u00ab Importation \u00bb, car celles-ci sont exclusivement r\u00e9serv\u00e9es aux op\u00e9rations commerciales hors des pays de l\u2019UE. Une fois ces \u00e9tapes termin\u00e9es, actualisez le rapport. Les montants des transactions associ\u00e9es au code fiscal ES-IE appara\u00eetront alors dans la case D4 de la d\u00e9claration commerciale irlandaise.","ga_source_author":"Suveethan Raveenderan","ga_source_author_email":"","ga_date_original":"2021-12-09T13:18:43-08:00","ga_date_verified":"2026-07-05","ga_source_subject":"Return of Trading Details Report not showing all VAT Codes - Ireland","ga_ans_id":"ANS-1668","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"medium","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The 'Supplementary Tax Calculation SuiteApp' is not compatible with the 'SuiteTax' feature. If SuiteTax is enabled in a NetSuite account, this SuiteApp should not be installed, rendering the solution inapplicable in such cases.","ga_final_category":"SuiteTax & Tax Management","footnotes":""},"ga_category":[34,103,103],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3407","qa_entry","type-qa_entry","status-publish","hentry","ga_category-suitetax-tax-management","ga_category-suitetax-et-gestion-fiscale","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":34,"label":"SuiteTax & Tax Management"},{"value":103,"label":"SuiteTax et gestion fiscale"},{"value":103,"label":"SuiteTax et gestion fiscale"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3407","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3407\/revisions"}],"predecessor-version":[{"id":5327,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3407\/revisions\/5327"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3407"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3407"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3407"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3407"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}