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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Taxable Vendors in EU
As I am importing the information for our German Subsidiary, they have Vendors as taxable based on the codes below. I do not see on the Vendor record where I can code this. Bare with all my questions, as this is my first European set up so I am trying to figure out the proper way to do this.
How do other European companies handle this in NetSuite? Thanks for any insight
I asked if tax was determined by Country. They advised below.
No, it is determined by billing types:
1 = abroad (none EU-member) taxfree
2 = taxable domestic trade
3 = taxable domestic end consumer
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