Discussions

Upcoming Events

Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for NonprofitsThursday, October 2, 2025 2:00–3:00 p.m. CDT Follow Up Workshop: Thursday, October 9, 2025 2:00–3:00 p.m. CDT Understand how to connect NetSuite financials and bank balances Nonprofits can join us to learn about recent changes to the Bank…
Ask An Expert Live : Basic Accounting
Have questions about getting more from your NetSuite ERP? Here’s your chance to learn from a true NetSuite customer and subject matter expert! Join us for Ask An Expert Live - Basic Accounting Thursday, October 16, 2025, 1:00 p.m. – 2:00 p.m. ET Tiru Chembeti, Director at Reachware company, brings over 15 years of…
Ask a Guru Live : Supply Chain Management
In this Ask A Guru Live, our Guru, Trixie Amora , will be answering your questions about Supply Chain Management. RSVP now on this event that will be held on October 22, 2025 - 1:00 PM TO 2:00 PM EST.

tax

Status filters

NetSuite Admin Tip | Ensure Sales Tax Applies After Adding New Nexus States

Niña Camille G. Paule-Oracle 35 views 0 comments 0 reactions Started by Niña Camille G. Paule-Oracle Sep 9, 2025 2:30PM NetSuite Admin Corner
Sales tax not working for new Nexus

Accepted Answer MeatHeadPro 23 views 5 comments 0 reactions Most recent by Niña Camille G. Paule-Oracle Sep 4, 2025 4:08PMAsk A Guru
[Tax] Purchase Tax which is Unclaimable

Accepted Answer Yee Yie 41 views 7 comments 0 reactions Most recent by Yee Yie Jul 22, 2025 2:51AMAsk A Guru
Handling Tax as a Separate Line on Vendor Bills in NetSuite

Open Closed User_IJB6M 51 views 13 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jun 30, 2025 11:43PMAsk A Guru
Tax Code w/ Non-deductible VAT used in Journal Entry not Working

Open Closed User_52U1F 21 views 3 comments 0 reactions Most recent by User_52U1F Jun 23, 2025 9:09AMAsk A Guru
How We Create and Update Sales Orders with Tax Details Without Enabling the "Tax Overwrite" Checkbox

Accepted Answer Closed Narayan Sharma 51 views 8 comments 0 reactions Most recent by Narayan Sharma Jun 18, 2025 4:52AMAsk A Guru
NSC | Resolve Error: "Account VAT on Sales on tax line is not valid.." When Creating an Invoice

Closed Clarisa De Torres-Oracle 21 views 0 comments 0 reactions Started by Clarisa De Torres-Oracle May 29, 2025 4:06PM Accounting / ERP
VAT (International Tax) report missing transactions parent level

Open Closed emcee_uk 21 views 6 comments 0 reactions Most recent by Angela Bayliss May 4, 2025 4:56PMAsk A Guru
VAT submission missed transactions

Accepted Answer Closed emcee_uk 41 views 10 comments 0 reactions Most recent by emcee_uk Apr 30, 2025 1:30PMAsk A Guru
Is it possible to assign two VAT registrations (VAT codes) to one subsidiary in NetSuite?

Accepted Answer Closed nag_m 21 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Apr 30, 2025 12:18AMAsk A Guru
Crowdsourcing: Any 3rd party tax company recommendations for green energy companies?

Open Closed User_C2BGJ 21 views 3 comments 0 reactions Most recent by Angela Bayliss Mar 17, 2025 3:26PMAsk A Guru
Assigning Specific Tax Code Based on Vendor, Subsidiary, and Item at Bill Line Level

Accepted Answer Closed nag_m 13 views 5 comments 0 reactions Most recent by Clarisa De Torres-Oracle Mar 13, 2025 7:14PMAsk A Guru
Removing Tax to Sales Transactions

Accepted Answer Closed ImeldaSanchez 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 6, 2025 12:04AMAsk A Guru
Best Practice - Tax Reporting

Open Closed User_IJB6M 31 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 10, 2025 12:10AMAsk A Guru
Configuring Tax Nexus for Reverse Charge UK

Accepted Answer BenP 51 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 19, 2024 5:46PMAsk A Guru
applying foreign nexus

Open Closed nir.levy 11 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 3, 2024 2:05AMAsk A Guru
Custom Tax Code not pulling through to VAT100

Open HertsChris 21 views 3 comments 0 reactions Most recent by Clarisa De Torres-Oracle Nov 8, 2024 5:01PMAsk A Guru
Change tax status of multiple locations via upload

Accepted Answer DParker 31 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 7, 2024 3:15PMAsk A Guru
VAT/GST not showing up when creating PO

Accepted Answer Closed Maanav Goyal 21 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 15, 2024 8:01PMAsk A Guru
Why does the Sales by Customer Detail Report is Missing Random Taxes?

Open brocha 51 views 6 comments 0 reactions Most recent by Judith Culanding-Oracle Sep 19, 2024 5:31PMAsk A Guru
Can we derive transaction tax from a field other than customer?

Open User_4B6IN 41 views 8 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Sep 18, 2024 2:38PMAsk A Guru
having some issues with setting the Tax Code on a Line Item related to an Invoice.

Open User_LN8ZZ 31 views 7 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Jul 23, 2024 2:32PMAsk A Guru
I recently set up a new subsidiary and i'm faced with an error message when creating an invoice

Open Nickoletta Gounaris 51 views 8 comments 0 reactions Most recent by Angela Bayliss Jul 22, 2024 4:15PMAsk A Guru
Tax Codes Mapping for Spain Localisation Modelo 303/349/390 Reports

Open Closed prasyaa 51 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 9, 2024 8:37PMAsk A Guru
Updating Account Type or Tax Configuration

Open User_K1S7K 11 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jul 5, 2024 6:44PMAsk A Guru
Why is the GST impact of a journal posting to current assets?

Open Vernita 31 views 6 comments 0 reactions Most recent by Vernita Jun 25, 2024 5:58AMAsk A Guru

tax

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders

tax

Discussion List

Leaderboard

Community Whiz

Quarter 4 (Oct-Dec 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders