Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Save $30 - limited to first 1,000 registrants
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
How to record Use Tax for Dropship Orders using Advanced taxes?
Question from our accounting team:
"Sales tax is triggered in Netsuite by the ship to, Delivery to, or if picked up from our warehouse—the tax rate at our warehouse. This is why I’m a pain about customer pickup and updating the ship to address to ( current address ). Customers aren’t always aware of this.. Like bill to address is OH, but delivery is to WV. They may question WV sales tax, but law is you charge where the product goes, not where the corporate office is.
We only charge sales tax into states that we do enough sales volume that we’re required to charge tax. Every state is a pain so we’re only doing the ones we’re required to do.
Tagged:
0