Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Question of the Week! You only have until November 29, 2PM EST to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Discover NetSuite's potential! Join our webinars, learn from experts, and optimize your operations. Whether you're experienced or new, secure your spot today and stay ahead in NetSuite!
Share with colleagues and friends who could benefit from our webinars too!

How is the Tax Code determined

Hi, we have International Tax Reports installed on our Netsuite Account and with that we have the United Kingdom nexus provisioned with the automatic tax codes that come with it. We have raised a Vendor Bill on our United Kingdom subsidiary for a supplier with an address based in the United States. The Tax Code that populates by default is ES:GB (Standard rate EC code for intra-community goods between Northern Ireland and EU Member States). How does it decide the default tax code to use? I thought that it would recognise that the Vendor is based in the United States and

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 4 (Nov 2023)

This Week's Leaders

This Month's Leaders

All Time Leaders