megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Don't miss out on our Question of the Week! You only have until tomorrow, March 24, 2026, 1:00PM ET to comment your answers.

Discussions

Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know

Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe

VAT rate displayed on invoice PDF

edited Dec 2, 2019 5:24PM in SuiteCloud / Customization 2 comments

Currently on our invoices we display the subtotal section at the bottom which contains lines for subtotal, VAT percentage and Total, like this:

Subtotal          xxxx
VAT (20%)      xxxx
Total               xxxx

Currently we have several if statements which determine the text displayed at the bottom, so if the subsidiary is UK and the Ship To is in the EU, VAT (20%) is displayed.  If its the Germain sub and Ship To is in the EU, VAT (19%) is displayed etc.  Currently the "20%" part of the text is hardcoded into the PDF template.

However we now have some customers with a Ship To in Germany for example that fall under the UK sub.  In these instances the invoice is displaying the "20%" value even though the actual rate used on the invoice is 19%.  Rather than hardcoding the text into the PDF template, how can I pick up the tax rate used within the invoice itself, from the first item line (all items will have the same rate) and display that instead of where it says "20%"?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders