Check out Oracle NetSuite upcoming events and conferences here
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.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?

How to Remove Nexus in Subsidiary Records?

edited Jan 30, 2023 9:53PM in Ask A Guru 7 comments


At some point, we added a nexus to a subsidiary. I'm not sure why this was done, but it's causing issues with taxes and I want to understand what solution would be the least impactful to our instance.


Subsidiary UK has a nexus of Italy.

When the Sales Order comes though with Subsidiary UK, and is shipping to Italy, there should be 0% tax. Tax should only apply when countries within the EU ship to each other. UK is not in the EU, so there should be 0% tax.

When the Sales Order comes through though, it wants to use the standard Italy tax (because it is shipping to Italy). It needs to be the UK 0% tax.


Howdy, Stranger!

Log In

To view full details, sign in.


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


Community Whiz

Quarter 2 (Apr-Jun 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders