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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Tax Codes Mapping for Spain Localisation Modelo 303/349/390 Reports
Hi NetSuite Community,
I would like to ask if there is a way to map custom tax codes for inclusion in the Spain VAT Modelo 303/349/390 Reports. Currently, it appears the list of acceptable tax codes is hardcoded (e.g., ES_SR, ES_RR, ES_ZR, etc.).
I have tested various scenarios, but custom tax codes (even renamed ones) are excluded from the reports. Here are the details of my tests:
- Scenario 1:
Tax Transaction Type: Exports > Tax Type: VAT_ES > Tax Code: ES_NL
Expected Result: Included in Modelo 303 in box 120
Actual Result: Included in Modelo 303 in box 120 - Scenario 2:
Tax Transaction Type: Exports > Tax Type: VAT_ES > Tax Code: ES_NL_renamed
0