International Taxation Bundles: ANZ

Leading Practices for this SuiteSuccess edition indicate access to the International Taxation Bundles should be granted to the newly created customer version of the role(s) indicated below; however, more role(s) may be given access following personalization with the customer. Access is granted through permissions and scripts following the steps below.

STR E- Controller

Tax Reporting

Setting Permissions

In the Administrator, role navigate to Setupà Users/Roles à Manage Roles

1. Edit each of the aforementioned “Customer” custom role(s) listed for International Tax Bundles above
2. Grant the minimum permission level as shown in the table below
3. Click the Save button

NOTE: Minimum Permission Example: If the permission calls for View and the role has Create, Edit, or Full level, no change is needed. If the role does not have a permission set, add it at the level listed below.

Subtab	Permission	Level
Reports	Sales	View
Reports	Purchases	View
Lists	Documents and Files	Full
Lists	Subsidiaries	Full
Lists	Customers	Full
Lists	Tax RecordsNOTE: All custom roles that create and edit tax related Journal Entries need to have at least the View level of the Tax Records permission	Full
Lists	Fiscal Calendars (if the customer account has the Multiple Calendars feature enabled)	View
Setup	Custom Fields	View
Setup	Custom Record Types	Full
Setup	Manage Accounting Periods	Full
Setup	Manage Tax Reporting Periods	Full
Setup	Set Up Company	Full

Granting access to VAT/GST Reporting Scripts (SuiteLets)

In the Administrator Role, navigate to Customization à Scripting à Script Deployments:

1. Click Edit on each of the following Script deployments
2. On the Audience tab, select the “Customer” custom role(s) listed for International Tax Bundles.
3. Click the Save button
   
   

Script Deployment Title	Deployment ID	execute as
Tax Report Subsidiary Filter	customdeploy_vat_filter	Administrator
Tax Reporting UI	customdeploy_vat_ui	Administrator
Tax Reporting Export	customdeploy_vat_export	Administrator
Tax Reporting Printing	customdeploy_vat_printing	Administrator
3127 GB Online Filing	customdeploy_3127_submit_online	Administrator
VAT Saved Report Dispatcher	customdeploy_4110_report_dispatcher	Administrator
VAT Purchase Detail	customdeploy_4110_vat_purchase_detail	Administrator
VAT Purchase Summary	customdeploy_4110_vat_purchase_summary	Administrator
VAT Sales Detail	customdeploy_4110_vat_sales_detail	Administrator
VAT Sales Summary	customdeploy_4110_vat_sales_summary	Administrator

1. Granting access to Manage Tax Reporting Page Scripts (Suitelets)
   
   

In the Administrator Role, navigate to Customization à Scripting à Script Deployments:

1. Click Edit on each of the following Script deployments
2. On the Audience tab, select the “Customer” custom role(s) listed above for International Tax Bundles
3. Click the Save button

Script deployment name	Deployment ID	execute as
Tax Return Setup	customdeploy_tax_return_setup	Administrator
Tax Return Setup – Inactivate NOTC	customdeploy_tax_return_inactivate_notc	Administrator
Tax Return Setup – Add Default NOTC	customdeploy_tax_return_add_default_notc	Administrator

Also, grant access to the EU sales List script.

Steps are given below

In the Administrator role, navigate to Customization à Scripting à Script Deployments:

1. Click Edit on each of the following Script deployments
2. On the Audience tab, select the “Customer” custom role(s) listed above for International Tax Bundles
3. Click the Save button.