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Issue with Tax Code Determination for Export Goods vs. Services

User_6EMYZ

Hi all !

I am having an issue with the tax code definition for export sales of goods and services.

In my tax configuration, I have defined O-FR as the default tax code for exports. As a result, the tax determination on sales invoices for goods is working correctly.

The problem is that I cannot find a way to set OS-FR as the default code specifically for export services. When I create a sales invoice and include a service item, NetSuite continues to apply the O-FR code instead of OS-FR.

Is there a way to configure the system to automatically determine O-FR for goods and OS-FR for services?

Thank you!

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