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Supplementary QST-Only Invoices - Is it possible to issue Tax only invoices in NetSuite
Hi Does NetSuite support a tax only / supplementary QST tax invoice (zero line-item amount, tax only balance)? The entry needs shouldn't post against a revenue account. What would be the best way to handle this in NetSuite? Thank you.
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Using unique/separate Tax Code for Sales and Purchases
Hi, Is there any implications with having separate tax code for Sales and Purchases in NetSuite? We currently use same tax code e.g. S-GB for both Sales and Purchases, but have an integration requirement where Tax Codes must be unique. Consequently, new tax codes would need to be created but would this impact existing…
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Is it possible to have Tax (VAT) and Withholding Tax fields to compute on a Custom Transaction Type?
Hello community, I have created a custom transaction type, a posting transaction where in I need to be able to add the taxation fields such as VAT and withholding Tax rates. Is this possible or an enhancement? I am using Legacy taxes. Was wondering if we need to edit the scripts for these taxes to be able to apply it
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Tax Calculation Plugin error: Invalid tax calculation output: duplicate tax codes specified for line
Trying to change HSN code in the first line of the invoice but getting error for duplicate tax code for the second invoice line Tax Calculation Plugin error: Invalid tax calculation output: duplicate tax codes specified for line with key '429142_2'. We use Suitetax India Localisation.
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Issue with Tax Code Determination for Export Goods vs. Services
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…
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Problem with tax amount in sales order when change shipping address.
Hello I have a problem with tax amount in sales order. If I change tax amount to -70.01 like the image below And then I reselect the shipping address. Netsuite will re calculate tax amount to -70.00. It calculate correctly, but I want tax amount of this line to be -70.01 how can I prevent it to re calculate? Thank you.
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Malaysia SST Form
Hi Teams, I would like to inquire whether the Malaysia SST form can be updated to the latest version. Currently, the form included in the updated International Tax Report bundle still reflects the older version, which does not provide a field for the 8% tax rate. Could you please advise on how this can be addressed? Thank…
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How to credit the tax on an invoice for an inventory item
Hi, looking for better suggestion on how to just create tax credit for invoice that has inventory item.
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NetSuite Global Account Mapping
Hello everyone, I’m exploring the NetSuite Global Account Mapping functionality and wanted to reach out to the community for insights: Has anyone here already implemented it? What does the implementation process look like in practice? Which partners or consultants are considered the best to work with for this type of…
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Legacy Tax vs Suite Tax & SOAP API deprecation question
Hi, When creating otherChargePurchaseItems with the SOAP API, you are able to set a required field for taxSchedule. REST does not have this field. If I try to use REST to create the item in a legacy tax account and just not set the taxSchedule field because it doesn't exist in REST, the API request is rejected due to the…