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New to NetSuite | Advanced Taxes: U.S. Tax Lookup – Scenarios Part 2
After presenting sample scenarios on the highest priority in the U.S. Tax Lookup, which is the Tax Item on the Customer record in our previous discussion, we will now provide scenarios for the next in hierarchy:
If the customer has a valid shipping address:
- Tax Schedule = Taxable and Charge Out Of District Sales Taxes = True, the system will pull up the tax code of the Shipping Address.
- Tax Schedule = Taxable and Charge Out Of District Sales Taxes = False:
- The system will pull up the Home Tax Code of the nexus.
- If there are no Home Tax Codes assigned, the system will pull up the
Clarisa De Torres | Ask a Guru
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