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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
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hello @Patrick Fresnosa-Oracle we are using SuiteTax
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@Clarisa De Torres-Oracle Hi Clarisa. thank you for your answer. :) 1.-. The DIOT report doesn´t have headers. 2.- There is no control of VAT 0 and exempt rate with suppliers. 3.- No coincidence between VAT acreditable and VAT generated with DIOT report. 4.- There is suppliers that doesn´t have Tax ID or RFC in Mexico.