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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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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