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New to NetSuite | Advanced Taxes: Understanding Tax Lookup Hierarchy for EU Transactions: Scenario 1

in Advanced Accounting & OneWorld

This article explores how the tax lookup hierarchy operates for EU transactions within NetSuite, assuming the International Tax Reports bundle is installed, and the "Enable Tax Lookup on Sales Transactions" is true.

Specifically, we will focus on the first of five scenarios related to tax determination: when a subsidiary’s nexus matches the shipping address, representing a domestic sale. We will demonstrate how NetSuite selects the appropriate tax code based on the configured hierarchy.

Scenario #1. SUBSIDIARY NEXUS IS THE SAME WITH SHIPPING ADDRESS

*This scenario is considered a domestic sale

  1. Tax Item on the customer record
  2. Tax Schedule in the Item record for the Subsidiary Nexus

Clarisa De Torres | Ask a Guru

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