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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Exporting Data For Sales Tax Audit
What is being requested is raw data in these formats:
ASCII Flat File (Fixed Length Fields)
or ASCII Flat File (Variable Length Fields, delimited with Tilde)
Fixed length is preferred, with a data map and control totals (field description, position, length, type, values). Controls are totals for each numeric field, total number of transactions, unique record identifier.
Sales Data Fields
[LIST]
[*]Customer Number
[*]Customer Name
[*]Bill To Address
[*]Ship To Address
[*]Invoice Number
[*]Transaction Number
[*]Sequence Number
[*]Register Number
[*]Invoice Date
[*]Taxable Transaction Code
[*]Taxable Transaction Code Desc
[*]Taxable Line Item Code
[*]Taxable Line Code Desc
[*]Tax Authority
[*]Tax ID Category
0