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New to NetSuite | Setting Default Withholding Tax Codes on Item Records
Assigning a default withholding tax code to item records helps ensure that the correct tax is automatically applied during transactions. This setup is especially useful for buyers, as it minimizes manual selection and maintains consistency in tax application.Top of Form
As a buyer, you can link a default withholding tax code directly to an item. During transactions, NetSuite will first check if a customer has a default withholding tax code. If none is assigned, the system will instead use the default tax code defined on the item.
To set a default withholding tax code on an item record:
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