Discussions

Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!

NSC | Why does some Items in Sales Order for US Taxable Customer defaulting to -Non Taxable-?

edited Dec 20, 2023 9:58PM in Accounting / ERP



There are instances where in some items in sales transactions from Customers with a default shipping address located in the United States defaults to -Non-Taxable- even though there are Tax Codes already imported for the state via Use Sales Tax Table.

It is important to check the Tax Schedule of the Item, to check whether the item is taxable in a particular State. 

Here is a sample scenario:

A customer is created with a default shipping address located in 32808 Orlando, Florida and the Taxable checkbox is marked to True:

Created a draft Sales Order with two items (Charge per line taxes on Transactions is set to True), however, one of the item's tax code was set to -Non Taxable-

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2025)

This Week's Leaders

This Month's Leaders

All Time Leaders