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Sales Tax - negative
I have filed several support cases with Netsuite over the last 3 years and spoke directly with the product development team last year at SuiteWorld but the following is still uncorrected and a problem for many users. Here is the scenario:
We have multiple tax codes with following balances when you run the tax liability by tax item report.
Code 1 $100.00
Code 2 $25.00
Code 3 ($25.00)
However all 3 of the tax codes get paid to one tax agency "ST Tax Agency".
The amount due is the net of all these. $100.00
However because Netsuite does not show the tax codes with a negative balance on the pay sales tax screen there is no correct way to record this entry.
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