Discussion List

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  [Tax] Purchase Tax which is Unclaimable

  Accepted Answer Yee Yie 41 views 7 comments 0 reactions Most recent by Yee Yie Jul 22, 2025 2:51AMAsk A Guru
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  Handling Tax as a Separate Line on Vendor Bills in NetSuite

  Open User_IJB6M 51 views 13 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jun 30, 2025 11:43PMAsk A Guru
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  Tax Code w/ Non-deductible VAT used in Journal Entry not Working

  Open User_52U1F 22 views 3 comments 0 reactions Most recent by User_52U1F Jun 23, 2025 9:09AMAsk A Guru
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  How We Create and Update Sales Orders with Tax Details Without Enabling the "Tax Overwrite" Checkbox

  Accepted Answer Narayan Sharma 51 views 8 comments 0 reactions Most recent by Narayan Sharma Jun 18, 2025 4:52AMAsk A Guru
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  NSC | Resolve Error: "Account VAT on Sales on tax line is not valid.." When Creating an Invoice

  Clarisa De Torres-Oracle 14 views 0 comments 0 reactions Started by Clarisa De Torres-Oracle May 29, 2025 4:06PM Accounting / ERP
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  VAT (International Tax) report missing transactions parent level

  Open Closed emcee_uk 23 views 6 comments 0 reactions Most recent by Angela Bayliss May 4, 2025 4:56PMAsk A Guru
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  VAT submission missed transactions

  Accepted Answer Closed emcee_uk 44 views 10 comments 0 reactions Most recent by emcee_uk Apr 30, 2025 1:30PMAsk A Guru
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  Is it possible to assign two VAT registrations (VAT codes) to one subsidiary in NetSuite?

  Accepted Answer Closed nag_m 21 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Apr 30, 2025 12:18AMAsk A Guru
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  Crowdsourcing: Any 3rd party tax company recommendations for green energy companies?

  Open Closed User_C2BGJ 22 views 3 comments 0 reactions Most recent by Angela Bayliss Mar 17, 2025 3:26PMAsk A Guru
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  Assigning Specific Tax Code Based on Vendor, Subsidiary, and Item at Bill Line Level

  Accepted Answer Closed nag_m 13 views 5 comments 0 reactions Most recent by Clarisa De Torres-Oracle Mar 13, 2025 7:14PMAsk A Guru
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  Removing Tax to Sales Transactions

  Accepted Answer Closed ImeldaSanchez 35 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 6, 2025 12:04AMAsk A Guru
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  Best Practice - Tax Reporting

  Open Closed User_IJB6M 31 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 10, 2025 12:10AMAsk A Guru
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  Configuring Tax Nexus for Reverse Charge UK

  Accepted Answer BenP 41 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 19, 2024 5:46PMAsk A Guru
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  applying foreign nexus

  Open Closed nir.levy 11 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 3, 2024 2:05AMAsk A Guru
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  Custom Tax Code not pulling through to VAT100

  Open HertsChris 23 views 3 comments 0 reactions Most recent by Clarisa De Torres-Oracle Nov 8, 2024 5:01PMAsk A Guru
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  Change tax status of multiple locations via upload

  Accepted Answer DParker 31 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 7, 2024 3:15PMAsk A Guru
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  VAT/GST not showing up when creating PO

  Accepted Answer Closed Maanav Goyal 21 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 15, 2024 8:01PMAsk A Guru
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  Why does the Sales by Customer Detail Report is Missing Random Taxes?

  Open brocha 51 views 6 comments 0 reactions Most recent by Judith Culanding-Oracle Sep 19, 2024 5:31PMAsk A Guru
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  Can we derive transaction tax from a field other than customer?

  Open User_4B6IN 41 views 8 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Sep 18, 2024 2:38PMAsk A Guru
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  having some issues with setting the Tax Code on a Line Item related to an Invoice.

  Open User_LN8ZZ 31 views 7 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Jul 23, 2024 2:32PMAsk A Guru
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  I recently set up a new subsidiary and i'm faced with an error message when creating an invoice

  Open Nickoletta Gounaris 51 views 8 comments 0 reactions Most recent by Angela Bayliss Jul 22, 2024 4:15PMAsk A Guru
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  Tax Codes Mapping for Spain Localisation Modelo 303/349/390 Reports

  Open Closed prasyaa 53 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 9, 2024 8:37PMAsk A Guru
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  Updating Account Type or Tax Configuration

  Open User_K1S7K 11 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jul 5, 2024 6:44PMAsk A Guru
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  Why is the GST impact of a journal posting to current assets?

  Open Vernita 31 views 6 comments 0 reactions Most recent by Vernita Jun 25, 2024 5:58AMAsk A Guru
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  Receiving Error while adding/changing the Shipping Address on Sales Order

  Accepted Answer Closed User_RLV0D 865 views 19 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 12, 2024 4:50PMAsk A Guru
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  Tax Discrepancy When Bulk Processing Despite Avatax [BUG]

  Open Closed User_S8PAJ 14 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 22, 2024 5:12PMAsk A Guru
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  NetSuite Tax GL Impact

  Accepted Answer Jake Pangan 33 views 2 comments 0 reactions Most recent by Tiru Chembeti May 22, 2024 6:44AMCRM
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  Separate tax amount of PST and GST/HST in a Report

  Open Closed Able Wilson 65 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 14, 2024 9:03PMAsk A Guru
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  NSC | SuiteTax: Debit Amount on Journal Entry

  Clarisa De Torres-Oracle 14 views 0 comments 0 reactions Started by Clarisa De Torres-Oracle May 13, 2024 6:05PM Accounting / ERP