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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