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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Variable VAT - UK
I am looking for help on the VAT calculations in NetSuite (UK).
We sell mostly children's clothing which are zero rated along with about 20% of other products which are standard rated.
As a result, we pro-rata VAT on shipping to match the items in the customers basket, making sure that the gross is always the same (£3.50 in this case).
This works absolutely fine on our website, but is rejected in NetSuite causing differences between the customers order on our DTC webstore and our ERP system.
This also causing differences on order level discounts.
We also suffer with rounding differences between NetSuite and Magento which I find frustrating.