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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Taxable Vendors in EU
As I am importing the information for our German Subsidiary, they have Vendors as taxable based on the codes below. I do not see on the Vendor record where I can code this. Bare with all my questions, as this is my first European set up so I am trying to figure out the proper way to do this.
How do other European companies handle this in NetSuite? Thanks for any insight
I asked if tax was determined by Country. They advised below.
No, it is determined by billing types:
1 = abroad (none EU-member) taxfree
2 = taxable domestic trade
3 = taxable domestic end consumer
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