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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Please note that on Friday, January 9, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 60 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Efecto de la ejecución interempresarial entre subsidiarias en los impuestos: ¿qué subsidiaria...
Se aplica a
Producto: NetSuite 2024.1
Escenario
Impacto en los impuestos del cumplimiento entre empresas e interfiliales: ¿Qué filial reconocerá el IVA?
Solución
El comportamiento previsto del sistema en lo que respecta a la aplicación de impuestos en las transacciones utilizadas en el cumplimiento de Intercompany Cross-Subsidiary seguirá dependiendo del nexo del registro del cliente.
Independientemente de la subsidiaria que cumpla con el pedido, los impuestos seguirán dependiendo del nexo del cliente en la transacción, ya que las ventas serán registradas por la subsidiaria para la cual se publicó la transacción de venta.
Por ejemplo:
0
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