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New to NetSuite | Advanced Taxes: Understanding Tax Lookup Hierarchy for EU: Scenario #2

in Advanced Accounting & OneWorld

In our ongoing series about the Tax Lookup Hierarchy for EU Transactions in NetSuite, we previously explored how tax is handled when a subsidiary's nexus matches the shipping address, representing a domestic sale.

In this article, we move to the second scenario, where the subsidiary's nexus differs from the shipping address, but both belong to the same Economic Union and the customer holds a valid tax registration number.

Scenario #2. SUBSIDIARY NEXUS IS NOT THE SAME WITH SHIPPING ADDRESS BUT THEY BELONG TO THE SAME ECONOMIC UNION AND CUSTOMER HAS A VALID TAX REGISTRATION NUMBER

*This scenario is considered an Intra-Community Sale transaction

Clarisa De Torres | Ask a Guru

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