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Check out this thread to learn more!
Kit/Package item and Expense items default tax code question
Hi,
Scenario:
Customer to be invoiced has address (country) outside subsidiary country in EU (EC checked on tax code)
When using kit/package or Expense item on salesorder or invoice the default tax code is "Goods"
When using a Service item the tax code defaults to the "Service" tax code.
All items has the same Tax schedule.
Please explain this, is there any way to change this behaviour? Or are Expense and Kit in NetSuite automatically considered as Goods?
The tax code settings
Kind regards //Erika
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