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NSC | Default Tax Code on Items on Vendor Bills

edited Jun 2, 2025 2:44PM in Accounting / ERP

Scenario

User set up a default tax code on Set Up Taxes page, however, it is not being pulled from the item line on the Vendor Bill.

Solution

As stated in SuiteAnswer ID: 92061 Hierarchy the System is Using When Selecting Tax Codes on Vendor Bills, the following is the Items (Hierarchy) in selecting tax code in Bills:

1. Tax Code that is specified on the Subsidiaries tab of the Vendor record.

2. If none, the system will use the Purchase Tax Code set in the Non-US Nexuses tab of the Tax Schedule associated to item.

3.  If none, the system will use the 

Clarisa De Torres | Ask a Guru

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