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New to NetSuite | Advanced Taxes: Understanding Tax Lookup Hierarchy for EU Transactions: Scenario 3
As part of our comprehensive series on the Tax Lookup Hierarchy for EU Transactions in NetSuite, we have already examined how NetSuite determines the correct tax code under various scenarios:
- When a subsidiary’s nexus matches the shipping address, representing a domestic sale.
- When the subsidiary’s nexus is different from the shipping address, but both are within the same Economic Union and the customer has a valid tax registration number—classifying the transaction as an Intra-Community Sale.
In this article, we turn our attention to the third scenario: the subsidiary’s nexus is not the same as the shipping address, both are within the same Economic Union, but the customer
Clarisa De Torres | Ask a Guru
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