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Get Vendor's Tax Codes List at New VendorBill Page

edited May 26, 2020 4:00PM in SuiteCloud / Customization

I'm working get TaxCodes list (salesTaxItem) from NetSuite to export Bills (Transaction_TYPE=VendBill)
Before I think show Tax codes have subsidiary = Vendor.subsidiary
But I check on NetSuite Web GUI, new VendorBill Transaction. Tax Codes list not showed with that rule.
May be, the rule to show Tax codes list base on country.
1 / If Vendor has default shipping country => show taxes same country.
2 / If Vendor doesn't have default shipping country, or invalid default shipping country (it means that country not in nexus list of Vendor's Subsidiary)
=> Show taxes have Country same Country of Vendor's Subsidiary.
So, what is Principle of Relationship between Vendors and TaxCodes ? What is the rule to show tax codes list when users choose Vendor at new VendorBill Page ?   

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