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Tax Codes Mapping for Spain Localisation Modelo 303/349/390 Reports
Hi NetSuite Community,
I would like to ask if there is a way to map custom tax codes for inclusion in the Spain VAT Modelo 303/349/390 Reports. Currently, it appears the list of acceptable tax codes is hardcoded (e.g., ES_SR, ES_RR, ES_ZR, etc.).
I have tested various scenarios, but custom tax codes (even renamed ones) are excluded from the reports. Here are the details of my tests:
- Scenario 1:
Tax Transaction Type: Exports > Tax Type: VAT_ES > Tax Code: ES_NL
Expected Result: Included in Modelo 303 in box 120
Actual Result: Included in Modelo 303 in box 120 - Scenario 2:
Tax Transaction Type: Exports > Tax Type: VAT_ES > Tax Code: ES_NL_renamed
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